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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 12081530612

Total:$75.98

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2400 12080306130 n/a Telephone Services, Long Distance and Local (Inclu 111 08/16/2012 Paid $75.98
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