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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-INSPECTION
DEPARTMENT AUSTIN TRANSPORTATION
FUND PARKING MANAGEMENT FUND
PROGRAM MOBILITY SYSTEMS MANAGEMENT
ACTIVITY PARKING MANAGEMENT
PAYEE GROOVY AUTOMOTIVE
PAYMENT REQUEST PRM 2400 21012910703

Total:$1,510.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 20042008424 MA 2400 NA200000099 Vehicle Inspection and Testing Services (Emissions 111 02/02/2021 Paid $318.00
DO 2400 20110201678 MA 2400 NA200000099 Vehicle Inspection and Testing Services (Emissions 131 02/02/2021 Paid $795.00
DO 2400 20110201678 MA 2400 NA200000099 Vehicle Inspection and Testing Services (Emissions 121 02/02/2021 Paid $397.50
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