Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | MOBILITY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | CAD SUPPLIES SPECIALTY INC |
| PAYMENT REQUEST | PRM 2400 21050319033 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 2400 21042101462 | n/a | Printer Accessories and Supplies: Environmentally Certified | 111 | 05/04/2021 | Paid | $260.00 |
| PO 2400 21042101462 | n/a | Travel, Business | 131 | 05/04/2021 | Paid | $35.00 |
| PO 2400 21042101462 | n/a | LABOR, (NOT OTHERWISE CLASSIFIED) | 121 | 05/04/2021 | Paid | $210.00 |