Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SURVEY |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | GCP-TRANSPORTATION P12/2012 |
| PROGRAM | ATD CIP 2012 BOND |
| ACTIVITY | CORRIDOR MOBILITY IMPVMENTS |
| PAYEE | PROFESSIONAL SERVICE INDUSTRIES INC |
| PAYMENT REQUEST | PRM 6100 24040921797 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 24020505953 | n/a | Lead and Asbestos Inspection Services | 111 | 04/10/2024 | Paid | $2,827.64 |