Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | GCP-TRANSPORTATION P12/2012 |
| PROGRAM | ATD CIP 2012 BOND |
| ACTIVITY | ARTERIAL CONGESTION AND CRASH RISK MITIGATION |
| PAYEE | UNION PACIFIC RAILROAD CO |
| PAYMENT REQUEST | PRM 2400 22030313938 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2400 22021805146 | n/a | Railroad; Rapid Transit; Monorail/Engineering | 121 | 03/07/2022 | Paid | $280.75 |
| DO 2400 22021805146 | n/a | Railroad; Rapid Transit; Monorail/Engineering | 111 | 03/07/2022 | Paid | $1,853.25 |