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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
DEPARTMENT AUSTIN TRANSPORTATION
FUND GCP-PUBLIC WORKS-GRANTS
PROGRAM GRANT - BIKE SHARE EXPANSION
ACTIVITY MISCELLANEOUS
PAYEE B-CYCLE LLC
PAYMENT REQUEST PRM 2400 18031014584

Total:$116,435.20

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 18010905216 n/a Motorcycles, Bicycles, Motor Scooters, and Truckst 111 03/12/2018 Paid $47,817.60
DO 2400 18010905216 n/a BICYCLE SHARE PROGRAMS 131 03/12/2018 Paid $14,285.60
DO 2400 18010905216 n/a PARTS & ACCESSORIES, BICYCLE 121 03/12/2018 Paid $54,332.00
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