PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | PARKING MANAGEMENT FUND |
PROGRAM | MOBILITY SYSTEMS MANAGEMENT |
ACTIVITY | PARKING MANAGEMENT |
PAYEE | CENTERLINE SUPPLY, INC. |
PAYMENT REQUEST | PRM 2400 20072829365 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2400 20062602031 | n/a | SIGNS, ALUMINUM, MISCELLANEOUS | 121 | 07/30/2020 | Paid | $732.00 |
PO 2400 20062602031 | n/a | SIGNS, ALUMINUM, MISCELLANEOUS | 111 | 07/30/2020 | Paid | $732.00 |
PO 2400 20062602031 | n/a | SIGNS, ALUMINUM, MISCELLANEOUS | 131 | 07/30/2020 | Paid | $276.00 |