PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | NONDEPARTMENTAL |
FUND | PROJECT CONNECT FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | AUSTIN TRANSIT PARTNERSHIP LOCAL GOVERNMENT CORPORATION |
PAYMENT REQUEST | GAX 7400 23071808857 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-other | 103 | 07/20/2023 | Paid | ($479,863.59) | |
n/a | Services-other | 104 | 07/20/2023 | Paid | ($327,538.42) | |
n/a | Services-other | 101 | 07/20/2023 | Paid | $24,572,267.54 |