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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM TRAFFIC MANAGEMENT
ACTIVITY TRAFFIC SIGNALS
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 6200 10031017189

Total:$189.95

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 10030413332 n/a Telephone Services, Long Distance and Local (Inclu 111 03/11/2010 Paid $189.95
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