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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 18083129776

Total:$59,400.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 18081314276 n/a PARTS & ACCESSORIES, BICYCLE 111 09/04/2018 Paid $59,400.00
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