Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | MOBILITY FUND |
PROGRAM | TRAFFIC MANAGEMENT |
ACTIVITY | ARTERIAL MANAGEMENT |
PAYEE | CODE 4 EMERGENCY SERVICES LLC |
PAYMENT REQUEST | PRM 2400 23030815094 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2400 23013104903 | n/a | Administrative Services, All Kinds | 121 | 03/09/2023 | Paid | $420.00 |
DO 2400 23013104903 | n/a | Administrative Services, All Kinds | 111 | 03/09/2023 | Paid | $1,050.00 |