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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN TRANSPORTATION
FUND MOBILITY FUND
PROGRAM ONE STOP SHOP
ACTIVITY INSPECTION, REVIEW, AND SUPPORT
PAYEE AWP, INC.
PAYMENT REQUEST PRM 2400 17112905256

Total:$7,106.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 17101901493 n/a Traffic Control Equipment and Accessories Rental o 1111 11/30/2017 Paid $2,100.00
DO 2400 17101901493 n/a Traffic Control Equipment and Accessories Rental o 171 11/30/2017 Paid $94.00
DO 2400 17101901493 n/a Traffic Control Equipment and Accessories Rental o 141 11/30/2017 Paid $250.00
DO 2400 17101901493 n/a Traffic Control Equipment and Accessories Rental o 131 11/30/2017 Paid $80.00
DO 2400 17101901493 n/a Traffic Control Equipment and Accessories Rental o 111 11/30/2017 Paid $648.00
DO 2400 17101901493 n/a Traffic Control Equipment and Accessories Rental o 121 11/30/2017 Paid $640.00
DO 2400 17101901493 n/a Traffic Control Equipment and Accessories Rental o 1101 11/30/2017 Paid $60.00
DO 2400 17101901493 n/a Traffic Control Equipment and Accessories Rental o 151 11/30/2017 Paid $45.00
DO 2400 17101901493 n/a Traffic Control Equipment and Accessories Rental o 181 11/30/2017 Paid $528.00
DO 2400 17101901493 n/a Traffic Control Equipment and Accessories Rental o 161 11/30/2017 Paid $36.00
DO 2400 17101901493 n/a Traffic Control Equipment and Accessories Rental o 191 11/30/2017 Paid $2,625.00
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