Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | GCP-TPSD GENERAL IMPROVEMENTS |
| PROGRAM | LCRA FACILITY RENOVATION |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | INSIGHT PUBLIC SECTOR INC |
| PAYMENT REQUEST | PRM 5600 17092835367 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 5600 17082800780 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI | 111 | 10/02/2017 | Paid | $634.62 |