Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | GCP-TPSD GENERAL IMPROVEMENTS |
| PROGRAM | TRANSPORTATION INITIATIVES |
| ACTIVITY | FY16 PEDESTRIAN HYBRID BEACON & SIGNALS |
| PAYEE | ATKINS NORTH AMERICA INC |
| PAYMENT REQUEST | PRM 6100 17120505837 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 16061014505B | MA 6100 PA160000015 | Civil Engineering | 111 | 12/06/2017 | Paid | $6,931.26 |