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 21122708028 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2400 21122003513 | n/a | Asset Management Services | 111 | 12/29/2021 | Paid | $115,490.65 |