Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | MOBILITY FUND |
PROGRAM | TRAFFIC MANAGEMENT |
ACTIVITY | TRANSPORTATION ENGINEERING |
PAYEE | SPOK INC |
PAYMENT REQUEST | PRM 2400 16020212990 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2400 15120804422 | n/a | Answering/Paging Services | 131 | 02/03/2016 | Paid | $6.57 |
DO 2400 16011306188 | n/a | Answering/Paging Services | 1101 | 02/03/2016 | Paid | $26.28 |
DO 2400 16011306188 | n/a | Answering/Paging Services | 181 | 02/03/2016 | Paid | $6.57 |