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 15091538623 |
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 | 111 | 09/16/2015 | Paid | $207.75 |
PO 2400 15072803957 | n/a | Parking Meters and Area Control Equipment | 121 | 09/16/2015 | Paid | $1,038.75 |