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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 TRAFFIC MANAGEMENT
ACTIVITY SIGNS AND MARKINGS
PAYEE RICK STARR
PAYMENT REQUEST PRM 2400 19071026158

Total:$4,771.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2400 19060600494 n/a TINTING, WINDOW, INCLUDING INSTALLATION 122 07/11/2019 Paid $150.00
CT 2400 19060600494 n/a TINTING, WINDOW, INCLUDING INSTALLATION 112 07/11/2019 Paid $4,621.50
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