Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS AND RECOGNITION |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | MOBILITY FUND |
PROGRAM | CORRIDOR PROGRAM OFFICE |
ACTIVITY | CORRIDOR PROGRAM IMPLEMENTATION |
PAYEE | POTENZA-ARNOLD, KATHRYN |
PAYMENT REQUEST | GAX 2400 18122003649 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Awards and Recognition | 101 | 01/02/2019 | Paid | $250.00 |