Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TRANSLATORS |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | MOBILITY FUND |
| PROGRAM | TRANSPORTATION PROJECT DEVELOPMENT |
| ACTIVITY | TRANSPORTATION SYSTEMS DEVELOPMENT |
| PAYEE | SUSANA PIMIENTO CHAMORRO |
| PAYMENT REQUEST | PRM 2400 18080627647 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 2400 18043001949 | n/a | INTERPRETER SERVICES, SPANISH | 111 | 08/07/2018 | Paid | $975.00 |