Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-LAND PLANNER |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | GCP-TPSD GENERAL IMPROVEMENTS |
| PROGRAM | INTERLOCAL AGREEMENT WITH UT FOR RED RIVER ARENA |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | ALTERRA DESIGN GROUP LLC |
| PAYMENT REQUEST | GAX 4300 19100700377 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Services-land planner | 101 | 10/09/2019 | Paid | $10,000.00 |