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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN TRANSPORTATION
FUND PARKING MANAGEMENT FUND
PROGRAM PARKING ENTERPRISE
ACTIVITY PARKING MANAGEMENT
PAYEE RIFELINE, LLC
PAYMENT REQUEST PRM 2400 14011711196

Total:$1,600.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 13051013596 n/a Conference Coordinating and Planning Services 111 01/21/2014 Paid $650.00
DO 2400 13051013596 n/a Conference Coordinating and Planning Services 121 01/21/2014 Paid $950.00
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