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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM TRAFFIC MANAGEMENT
ACTIVITY ARTERIAL MANAGEMENT
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 2400 12061324204

Total:$75.98

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 12060615355 n/a Telephone Services, Long Distance and Local (Inclu 111 06/14/2012 Paid $75.98
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