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 | REGIONAL MOBILITY - 2016 BOND |
| ACTIVITY | REGIONAL MOBILITY IMPROVEMENTS COA |
| PAYEE | PUBLICARTIST.ORG |
| PAYMENT REQUEST | PRM 5500 22060922946 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5500 22052608325 | n/a | Database Software, Microcomputer | 111 | 06/13/2022 | Paid | $1,600.00 |