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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 CORRIDOR PROGRAM OFFICE
ACTIVITY CORRIDOR PROGRAM IMPLEMENTATION
PAYEE CRICHTON, DEA
PAYMENT REQUEST GAX 2400 19111401927

Total:$10.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Parking costs 101 11/21/2019 Paid $10.00
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