Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-ELECTRIC MOTORS |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | MOBILITY FUND |
PROGRAM | TRAFFIC MANAGEMENT |
ACTIVITY | SIGNS AND MARKINGS |
PAYEE | MARK RITE LINES EQUIPMENT COMPANY INC |
PAYMENT REQUEST | PRM 2400 20101501474 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2400 20081002289 | n/a | Traffic Controls and Equipment, Electric Parts | 111 | 10/19/2020 | Paid | $936.12 |
PO 2400 20081002289 | n/a | Traffic Controls and Equipment, Electric Parts | 121 | 10/19/2020 | Paid | $530.04 |