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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY STREET/TRAFF SIGNS/MRKR/POS
DEPARTMENT AUSTIN TRANSPORTATION
FUND PARKING MANAGEMENT FUND
PROGRAM PARKING ENTERPRISE
ACTIVITY PARKING MANAGEMENT
PAYEE CUSTOM FABERKIN INC
PAYMENT REQUEST PRM 2400 15091538621

Total:$1,593.54

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2400 15072803957 n/a Parking Meters and Area Control Equipment 121 09/16/2015 Paid $265.59
PO 2400 15072803957 n/a Parking Meters and Area Control Equipment 111 09/16/2015 Paid $1,327.95
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