Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | GCP-TPSD GENERAL IMPROVEMENTS |
| PROGRAM | TRANSPORTATION INITIATIVES |
| ACTIVITY | COMMUNICATIONS UPGRADE |
| PAYEE | EAR TELECOMMUNICATIONS LLC |
| PAYMENT REQUEST | PRM 6100 21092833483 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 21081711248 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 09/30/2021 | Paid | $2,497.00 |