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 | E. RUNDBERG CORRIDOR IMPROVEMENTS |
| PAYEE | TRC ENVIRONMENTAL CORPORATION |
| PAYMENT REQUEST | PRM 6100 19052221683 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 18010204941 | MA 6100 PA150000002 | Engineering Consulting | 121 | 05/24/2019 | Paid | $8,130.65 |
| DO 6100 18051610577 | MA 6100 PA150000002 | Engineering Consulting | 111 | 05/24/2019 | Paid | $2,884.00 |