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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 PACIFIC CASCADE CORP
PAYMENT REQUEST PRM 2400 18031515043

Total:$1,362.15

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 18030207532 n/a MARKERS, PLAQUES AND TRAFFIC CONTROL DEVICES 151 03/16/2018 Paid $1,200.00
DO 2400 18030207532 n/a MARKERS, PLAQUES AND TRAFFIC CONTROL DEVICES 161 03/16/2018 Paid $137.15
DO 2400 18030207532 n/a SCREWS, (NOT OTHERWISE CLASSIFIED) 111 03/16/2018 Paid $25.00
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