Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | BUILDING/REMODEL |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | PARKING CIP |
PROGRAM | TOOMEY FACILITY - PROJECT COMPLETION FUNDS (FR PARKING) |
ACTIVITY | MISCELLANEOUS |
PAYEE | TRC ENVIRONMENTAL CORPORATION |
PAYMENT REQUEST | PRM 6100 23121308162 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 23021505347 | n/a | Lead and Asbestos Inspection Services | 111 | 12/15/2023 | Paid | $4,822.55 |