Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRANSPORTATION-CITY VEH FUEL |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | MOBILITY FUND |
| PROGRAM | TRAFFIC MANAGEMENT |
| ACTIVITY | ARTERIAL MANAGEMENT |
| PAYEE | PETTY CASH FUND 5120-1008-5079 |
| PAYMENT REQUEST | GAX 2400 21012602951 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Transportation-city veh fuel | 107 | 02/08/2021 | Paid | $30.00 |