Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | PARKING MANAGEMENT FUND |
| PROGRAM | MOBILITY SYSTEMS MANAGEMENT |
| ACTIVITY | PARKING MANAGEMENT |
| PAYEE | A & V HOLDINGS MIDCO, LLC |
| PAYMENT REQUEST | PRM 2400 21112905495 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2400 21090211810 | n/a | Video Equipment and Accessories | 111 | 12/02/2021 | Paid | $20,634.39 |