PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | TRANSPORTATION PLANNING |
ACTIVITY | STRATEGIC PLANNING |
PAYEE | LINCOLN PROPERTY CO |
PAYMENT REQUEST | GAX 6000 11090822686 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-other | 1014 | 09/13/2011 | Paid | $16.40 |