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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
DEPARTMENT AUSTIN TRANSPORTATION
FUND PARKING MANAGEMENT FUND
PROGRAM MOBILITY SYSTEMS MANAGEMENT
ACTIVITY PARKING MANAGEMENT
PAYEE CASTIGNOLI, RACHEL
PAYMENT REQUEST TPP 2400 23080103559

Total:$124.73

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Educational travel 102 08/21/2023 Paid $124.73
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