Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-CMTA MOBILITY |
PROGRAM | CMTA - 1/4 CENT PARENT |
ACTIVITY | E 7TH STREET PROJECT SPLIT |
PAYEE | AUSTIN ARCHITECTURAL GRAPHICS |
PAYMENT REQUEST | PRM 5500 14092337690 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 5500 14071704606 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 09/24/2014 | Paid | $1,675.00 |