PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | MOBILITY FUND |
PROGRAM | TRANSPORTATION PLANNING & DESIGN |
ACTIVITY | TRANSPORTATION SYSTEMS DEVELOPMENT |
PAYEE | OPTICOS DESIGN, INC. |
PAYMENT REQUEST | PRM 6100 18120706136 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 13072317951 | n/a | Planning, Urban (Community, Regional, Areawide,and State) | 121 | 12/10/2018 | Paid | $10,061.10 |