Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS AND RECOGNITION |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | MOBILITY FUND |
| PROGRAM | TRANSPORTATION PLANNING & DESIGN |
| ACTIVITY | ACTIVE TRANSPORTATION AND STREET DESIGN |
| PAYEE | DIERENFIELD, LAURA |
| PAYMENT REQUEST | GAX 2400 20110300878 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Awards and Recognition | 103 | 11/09/2020 | Paid | $38.04 | |
| n/a | Awards and Recognition | 105 | 11/09/2020 | Paid | $15.48 | |
| n/a | Awards and Recognition | 102 | 11/09/2020 | Paid | $103.79 | |
| n/a | Awards and Recognition | 101 | 11/09/2020 | Paid | $36.95 |