PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | PARKING MANAGEMENT FUND |
PROGRAM | EMERGING MOBILITY |
ACTIVITY | EMERGING MOBILITY |
PAYEE | PAYSON, JORDAN |
PAYMENT REQUEST | TPP 2400 19112601331 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Educational travel | 101 | 12/23/2019 | Paid | $347.67 |