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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT AUSTIN TRANSPORTATION
FUND PARKING FUND
PROGRAM PARKING ENTERPRISE
ACTIVITY PARKING MANAGEMENT
PAYEE AMPAC HOLDINGS, LLC
PAYMENT REQUEST PRM 2400 13090433843

Total:$1,140.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 13081219199 n/a Coin Wrappers, Bill Straps, Bank Deposit Bags, etc 111 09/06/2013 Paid $1,140.00
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