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 | TECHLINE INC |
| PAYMENT REQUEST | PRM 2400 20081130688 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 2400 20041301603 | n/a | Appliance, Fixture, and Portable Cables and Wires | 111 | 08/13/2020 | Paid | $950.00 |
| PO 2400 20041301603 | n/a | Appliance, Fixture, and Portable Cables and Wires | 121 | 08/13/2020 | Paid | $150.00 |