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 | W. RUNDBERG LN. CORRIDOR IMPROVEMENTS |
PAYEE | MWM DESIGNGROUP INC |
PAYMENT REQUEST | PRM 6100 20102702478 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 11110300120A | n/a | ENGINEER SERVICES, PROFESSIONAL | 111 | 10/29/2020 | Paid | $3,660.29 |