Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LAND PLANNER
DEPARTMENT AUSTIN TRANSPORTATION
FUND GCP-TRANSPORTATION PB/2020
PROGRAM 2020 BOND - BIKEWAYS
ACTIVITY BIKEWAY INFRASTRUCTURE PRIORITIES PLAN
PAYEE TOOLE DESIGN GROUP, LLC
PAYMENT REQUEST PRM 6100 21120306035
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20110201670 n/a TRANSPORTATION 131 12/06/2021 Paid $14,046.17