Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | BUILDING/REMODEL |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | TRAFFIC MANAGEMENT |
ACTIVITY | TRANSPORTATION ENGINEERING |
PAYEE | LINCOLN PROPERTY CO |
PAYMENT REQUEST | GAX 6000 13060714610 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Building/Remodel | 105 | 06/13/2013 | Paid | $775.00 |