Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | MOBILITY FUND |
| PROGRAM | TRAFFIC MANAGEMENT |
| ACTIVITY | ACTIVE TRANSPORTATION AND STREET DESIGN |
| PAYEE | AWP, INC. |
| PAYMENT REQUEST | PRM 2400 17111704316 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2400 17082415341 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 11/20/2017 | Paid | $31.00 |
| DO 2400 17082415341 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 11/20/2017 | Paid | $519.00 |