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 | TRAFFIC SIGNAL DETECTION - FY2016 |
| PAYEE | PES ENTERPRISES |
| PAYMENT REQUEST | GAX 7400 18061111593 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Priority mail/parcel services | 103 | 06/18/2018 | Paid | $11.00 | |
| n/a | Priority mail/parcel services | 104 | 06/18/2018 | Paid | $11.00 |