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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 S. PLEASANT VALLEY RD. CORRIDOR IMPROVEMENTS
PAYEE DUNAWAY ASSOCIATES, L.P.
PAYMENT REQUEST PRM 6100 19052922256

Total:$83,833.31

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 17101301100C n/a Civil Engineering 111 05/30/2019 Paid $83,833.31
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