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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN TRANSPORTATION
FUND I-35 PARKING PROGRAM
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE ALRIGHT CENTRAL PARKING
PAYMENT REQUEST PRM 2400 11071328075

Total:$712.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 10121606636 n/a Parking Services: Operation, Admission, Supervisio 111 07/14/2011 Paid $712.50
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