PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | PARKING MANAGEMENT FUND |
PROGRAM | MOBILITY SYSTEMS MANAGEMENT |
ACTIVITY | PARKING MANAGEMENT |
PAYEE | ALYN ENTERPRISES LLC |
PAYMENT REQUEST | PRM 2400 21031714625 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2400 21022300965 | n/a | Freight and Cargo Containers (Shipping) (See Class | 111 | 03/18/2021 | Paid | $218.86 |
PO 2400 21022300965 | n/a | Continuous Form Labels, Pressure Sensitive, Custom | 121 | 03/18/2021 | Paid | $4,251.65 |