Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | GCP-TPSD GENERAL IMPROVEMENTS |
PROGRAM | PEDESTRIAN SAFETY AND TRANSIT CONNECTIONS-CAPMETRO MATCH |
ACTIVITY | MISCELLANEOUS |
PAYEE | HDR ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 24052827744 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 23100600890 | n/a | Traffic and Transportation Engineering | 141 | 05/30/2024 | Paid | $768.72 |