Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | GCP-TPSD GENERAL IMPROVEMENTS |
PROGRAM | TRANSPORTATION INITIATIVES |
ACTIVITY | FY2017 ARTERIAL MANAGEMENT |
PAYEE | PES ENTERPRISES |
PAYMENT REQUEST | GAX 7400 18011004519 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Priority mail/parcel services | 102 | 01/16/2018 | Paid | $8.00 | |
n/a | Priority mail/parcel services | 101 | 01/16/2018 | Paid | $8.00 |