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 | COLONY LOOP DR. CORRIDOR IMPROVEMENTS |
| PAYEE | DUNAWAY ASSOCIATES, LLC |
| PAYMENT REQUEST | PRM 6100 23050421092 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 21111702479 | n/a | CONSTRUCTION SERVICES, GENERAL | 131 | 05/08/2023 | Paid | $4,004.94 |