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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 17102402397

Total:$4.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 17101100911 n/a Answering/Paging Services 111 10/25/2017 Paid $4.50
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