Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-WIRE&CABLE |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | MOBILITY FUND |
| PROGRAM | TRAFFIC MANAGEMENT |
| ACTIVITY | ARTERIAL MANAGEMENT |
| PAYEE | PAIGE ELECTRIC CO LP |
| PAYMENT REQUEST | PRM 2400 20062526261 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 2400 19121200588 | n/a | CABLE, FIBER OPTIC | 111 | 06/29/2020 | Paid | $2,100.00 |
| PO 2400 19121200588 | n/a | FREIGHT SERVICES | 121 | 06/29/2020 | Paid | $55.91 |