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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 18112805172

Total:$367,410.40

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 18062011975 n/a Motorcycles, Bicycles, Motor Scooters, and Truckst 111 11/29/2018 Paid $367,410.40
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