Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-PUBLIC WORKS-GRANTS |
| PROGRAM | AUSTIN BICYCLE COMMUTING PROJT |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | LIMBACHER & GODFREY INC |
| PAYMENT REQUEST | PRM 6100 14052023796 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 09062625237-A | n/a | Architect Services, Professional | 111 | 05/21/2014 | Paid | $8,206.87 |