Data Drill Down for All Months & All Years
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 17053114117 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Memberships | 108 | 06/07/2017 | Paid | $235.83 | |
| n/a | Memberships | 103 | 06/07/2017 | Paid | $235.83 | |
| n/a | Memberships | 107 | 06/07/2017 | Paid | $235.83 | |
| n/a | Memberships | 106 | 06/07/2017 | Paid | $235.83 | |
| n/a | Memberships | 102 | 06/07/2017 | Paid | $235.83 |