Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | PARKING FUND |
| PROGRAM | PARKING ENTERPRISE |
| ACTIVITY | PARKING MANAGEMENT |
| PAYEE | SOUTHWESTERN ELECTRIC & SUPPLY |
| PAYMENT REQUEST | PRM 2400 09121007464 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 2400 09120101735 | n/a | PLATES, SIGNAL POLE, GALVANIZED STEEL | 111 | 12/11/2009 | Paid | $1,300.00 |