PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | MOBILITY FUND |
PROGRAM | TRANSPORTATION DEVELOPMENT AND PERMITS |
ACTIVITY | INSPECTION, REVIEW, AND SUPPORT |
PAYEE | INSTITUTE OF TRANSPORTATION ENGINEERS |
PAYMENT REQUEST | GAX 2400 21111501279 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Memberships | 107 | 12/07/2021 | Paid | $230.60 | |
n/a | Memberships | 103 | 12/07/2021 | Paid | $576.53 |