Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | GCP-TPSD GENERAL IMPROVEMENTS |
PROGRAM | PAUL STREET QUIET ZONE - UPRR |
ACTIVITY | MISCELLANEOUS |
PAYEE | UNION PACIFIC RAILROAD CO |
PAYMENT REQUEST | PRM 2400 20110503328 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2400 20031207256 | MA 2400 PI200000001 | Railroad; Rapid Transit; Monorail/Engineering | 121 | 11/09/2020 | Paid | $55,872.50 |