Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | PARKING MANAGEMENT FUND |
| PROGRAM | PARKING ENTERPRISE |
| ACTIVITY | PARKING MANAGEMENT |
| PAYEE | DUNCAN PARKING TECHNOLOGIES INC |
| PAYMENT REQUEST | PRM 2400 14021413515 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 2400 13122001443A | n/a | OFFICE SUPPLIES, GENERAL | 111 | 02/18/2014 | Paid | $600.00 |
| PO 2400 13122001443A | n/a | OFFICE SUPPLIES, GENERAL | 121 | 02/18/2014 | Paid | $100.00 |