PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | MOBILITY FUND |
PROGRAM | TRANSPORTATION PROJECT DEVELOPMENT |
ACTIVITY | TRANSPORTATION SYSTEMS DEVELOPMENT |
PAYEE | MILLER, LIANE |
PAYMENT REQUEST | TPP 2400 18042703446 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Educational travel | 102 | 06/26/2018 | Paid | $359.97 |