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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN TRANSPORTATION
FUND I-35 PARKING PROGRAM FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE RELIEF ENTERPRISE OF TEXAS, INC.
PAYMENT REQUEST PRM 6200 20080730388

Total:$4,936.33

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6200 20060200738 n/a Garbage/Trash Removal and Disposal 121 08/10/2020 Paid $4,936.33
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