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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
DEPARTMENT AUSTIN TRANSPORTATION
FUND MOBILITY FUND
PROGRAM TRAFFIC MANAGEMENT
ACTIVITY ARTERIAL MANAGEMENT
PAYEE AWP, INC.
PAYMENT REQUEST PRM 2400 20022414625

Total:$616.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 20012305424 n/a Traffic Control Equipment and Accessories Rental o 111 02/26/2020 Paid $616.00
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