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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PARKING COSTS
DEPARTMENT AUSTIN TRANSPORTATION
FUND MOBILITY FUND
PROGRAM TRAFFIC MANAGEMENT
ACTIVITY ARTERIAL MANAGEMENT
PAYEE PETTY CASH FUND 5120-1008-5079
PAYMENT REQUEST GAX 2400 19081514050

Total:$44.77

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Parking costs 106 08/22/2019 Paid $4.77
n/a Parking costs 104 08/22/2019 Paid $10.00
n/a Parking costs 103 08/22/2019 Paid $15.00
n/a Parking costs 102 08/22/2019 Paid $15.00
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