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 | PRIEBE SECURITY SERVICES INC |
| PAYMENT REQUEST | PRM 2400 20010608926 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 2400 19100800030 | n/a | SECURITY GUARDS | 111 | 01/07/2020 | Paid | $1,428.00 |
| CT 2400 19100800030 | n/a | SECURITY GUARDS | 121 | 01/07/2020 | Paid | $1,428.00 |