Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | MOBILITY FUND |
| PROGRAM | TRANSPORTATION PROJECT DEVELOPMENT |
| ACTIVITY | STRATEGIC TRANSPORTATION PLANNING |
| PAYEE | ALTA PLANNING + DESIGN |
| PAYMENT REQUEST | PRM 2400 17081530568 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2400 17060511871 | n/a | Public Information Services | 121 | 08/16/2017 | Paid | $10,000.00 |