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 | TRANSPORTATION SYSTEMS DEVELOPMENT |
| PAYEE | HRNCIR, JACQUELINE |
| PAYMENT REQUEST | GAX 2400 17100300152 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Memberships | 104 | 10/10/2017 | Paid | $218.75 | |
| n/a | Memberships | 103 | 10/10/2017 | Paid | $60.00 |