Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PLANNING & ZONING |
| FUND | CAMPO (FORMERLY ATS) |
| PROGRAM | TASK 3 SHORT RANGE PLANNING |
| ACTIVITY | STPMM - SHORT RANGE PLAN |
| PAYEE | TEXAS TRANSPORTATION INSTITUTE |
| PAYMENT REQUEST | GAX 6800 14041511634 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Services-other | 106 | 04/25/2014 | Paid | $8,035.37 | |
| n/a | Services-other | 104 | 04/25/2014 | Paid | $7,463.21 | |
| n/a | Services-other | 108 | 04/25/2014 | Paid | $4,665.63 | |
| n/a | Services-other | 1010 | 04/25/2014 | Paid | $5,366.68 | |
| n/a | Services-other | 101 | 04/25/2014 | Paid | $11,952.26 |