PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | GCP-TPSD GENERAL IMPROVEMENTS |
PROGRAM | SURVEY SIGNS INVENTORY |
ACTIVITY | MISCELLANEOUS |
PAYEE | ROADWAY ASSET SERVICES, LLC |
PAYMENT REQUEST | PRM 2400 21121407030 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2400 21120102845 | n/a | Asset Management Services | 111 | 12/16/2021 | Paid | $79,827.84 |