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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MEMBERSHIPS
DEPARTMENT AUSTIN TRANSPORTATION
FUND MOBILITY FUND
PROGRAM TRANSPORTATION PROJECT DEVELOPMENT
ACTIVITY STRATEGIC TRANSPORTATION PLANNING
PAYEE GROSS, SCOTT
PAYMENT REQUEST GAX 2400 15122904759

Total:$280.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Memberships 101 01/11/2016 Paid $280.00
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