Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | GCP-MOBILITY P1/2016 |
PROGRAM | CORRIDOR PROGRAM - 2016 BOND |
ACTIVITY | RIVERSIDE DRIVE CORRIDOR IMPROVEMENTS |
PAYEE | JONES & CARTER, INC. |
PAYMENT REQUEST | PRM 6100 18080227480 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 18041909563 | MA 6100 PA150000030 | Surveying Services (Not Aerial or Research) | 111 | 08/03/2018 | Paid | $72,310.67 |
DO 6100 18041909563 | MA 6100 PA150000030 | Surveying Services (Not Aerial or Research) | 121 | 08/03/2018 | Paid | $51,694.07 |