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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN TRANSPORTATION
FUND GCP-MOBILITY P1/2016
PROGRAM LOCAL MOBILITY ATD - 2016 BOND
ACTIVITY BICYCLE PROJECTS
PAYEE ACP INTERNATIONAL INC
PAYMENT REQUEST PRM 2400 20120305512

Total:$1,233.84

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2400 20091401156 n/a BOLTS, GALVANIZED STEEL, W/NUTS AND/OR WASHERS 111 12/07/2020 Paid $616.92
CT 2400 20091401156 n/a SHIELDS, EXPANSION, LAG SCREW 121 12/07/2020 Paid $616.92
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