Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | GCP-MOBILITY P1/2016 |
PROGRAM | CORRIDOR PROGRAM - 2016 BOND |
ACTIVITY | SOUTH LAMAR BOULEVARD CORRIDOR IMPROVEMENTS |
PAYEE | WANDA ANN MONTEMAYOR |
PAYMENT REQUEST | PRM 5500 22040417033 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5500 22012804534 | n/a | Artists | 111 | 04/05/2022 | Paid | $11,600.00 |