PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | MOBILITY FUND |
PROGRAM | TRAFFIC MANAGEMENT |
ACTIVITY | ACTIVE TRANSPORTATION AND STREET DESIGN |
PAYEE | NORTH AMERICAN BIKE SHARE ASSOCIATION |
PAYMENT REQUEST | GAX 2400 18080113979 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Memberships | 101 | 08/06/2018 | Paid | $3,038.00 |