Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | GCP-TRANSPORTATION PB/2020 |
PROGRAM | 2020 BOND - SAFETY/VISION ZERO |
ACTIVITY | SPEED MANAGEMENT PARENT |
PAYEE | UNITY CONTRACTOR SERVICES, INC |
PAYMENT REQUEST | PRM 6100 23112105614 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 23092112948 | n/a | MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS | 121 | 11/27/2023 | Paid | $3,984.33 |