Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | PARKING FUND |
PROGRAM | PARKING ENTERPRISE |
ACTIVITY | PARKING ENFORCEMENT |
PAYEE | ENFORCEMENT TECHNOLOGY INC |
PAYMENT REQUEST | PRM 5600 10031617959 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 10031114040 | n/a | Software Maintenance/Support | 111 | 03/17/2010 | Paid | $9,980.00 |