Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | MOBILITY FUND |
| PROGRAM | TRANSPORTATION PLANNING & DESIGN |
| ACTIVITY | ACTIVE TRANSPORTATION AND STREET DESIGN |
| PAYEE | SYBERTECH WASTE REDUCTION LTD |
| PAYMENT REQUEST | PRM 2400 23072629334 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 2400 23060101719 | n/a | Transportation of Goods (Freight) | 121 | 07/27/2023 | Paid | $965.23 |