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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 MOBILITY SYSTEMS MANAGEMENT
ACTIVITY PARKING MANAGEMENT
PAYEE TRAFFIC & PARKING CONTROL CO INC
PAYMENT REQUEST PRM 2400 22030414110

Total:$1,903.40

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2400 22012700934 n/a Parking Meters and Area Control Equipment 131 03/07/2022 Paid $430.80
PO 2400 22012700934 n/a Parking Meters and Area Control Equipment 111 03/07/2022 Paid $430.80
PO 2400 22012700934 n/a Transportation of Goods (Freight) 141 03/07/2022 Paid $225.00
PO 2400 22012700934 n/a Parking Meters and Area Control Equipment 121 03/07/2022 Paid $816.80
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