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 | TRANSPORTATION SYSTEMS DEVELOPMENT |
PAYEE | ALTA PLANNING + DESIGN |
PAYMENT REQUEST | PRM 2400 18071125457 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2400 18041809518 | n/a | Public Information Services | 141 | 07/12/2018 | Paid | $12,779.47 |
DO 2400 18041809518 | n/a | Public Information Services | 121 | 07/12/2018 | Paid | $11,649.99 |