Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
| ACTIVITY | MECHANIC SHOP |
| PAYEE | AUS-TEX TOWING & RECOVERY, LLC |
| PAYMENT REQUEST | PRM 8100 13120907270 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8100 13111303193 | n/a | Vehicle Towing and Storage | 131 | 12/10/2013 | Paid | $70.00 |
| DO 8100 13111303212 | n/a | Vehicle Towing and Storage | 121 | 12/10/2013 | Paid | $70.00 |
| DO 8100 13111403274 | n/a | Vehicle Towing and Storage | 111 | 12/10/2013 | Paid | $70.00 |