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 | ARTERIAL MANAGEMENT |
PAYEE | RICK STARR |
PAYMENT REQUEST | PRM 2400 19071026158 |
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 | 111 | 07/11/2019 | Paid | $4,621.50 |
CT 2400 19060600494 | n/a | TINTING, WINDOW, INCLUDING INSTALLATION | 121 | 07/11/2019 | Paid | $150.00 |