PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | MOBILITY FUND |
PROGRAM | TRAFFIC MANAGEMENT |
ACTIVITY | ARTERIAL MANAGEMENT |
PAYEE | INSTITUTE OF TRANSPORTATION ENGINEERS |
PAYMENT REQUEST | GAX 2400 17053114104 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Memberships | 104 | 06/07/2017 | Paid | $235.84 | |
n/a | Memberships | 105 | 06/07/2017 | Paid | $235.84 | |
n/a | Memberships | 109 | 06/07/2017 | Paid | $235.84 |