Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | PARKING MANAGEMENT FUND |
| PROGRAM | EMERGING MOBILITY |
| ACTIVITY | EMERGING MOBILITY |
| PAYEE | LAMAR STORAGE LTD. |
| PAYMENT REQUEST | PRM 2400 22062924734 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2400 22021104954 | n/a | Storage Space Rental | 111 | 06/30/2022 | Paid | $460.00 |