PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | PARKING MANAGEMENT FUND |
PROGRAM | PARKING ENTERPRISE |
ACTIVITY | PARKING MANAGEMENT |
PAYEE | TOMAR ELECTRONICS INC |
PAYMENT REQUEST | PRM 6400 17111704396 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6400 17102301670 | n/a | LIGHTS, EMERGENCY | 1111 | 11/20/2017 | Paid | $1,244.98 |
DO 6400 17102301670 | n/a | LIGHTS, EMERGENCY | 1101 | 11/20/2017 | Paid | $346.60 |
DO 6400 17102301670 | n/a | LIGHTS, EMERGENCY | 1121 | 11/20/2017 | Paid | $287.96 |