Data Drill Down for All Months & All Years
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 22090831254 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2400 21122003513 | n/a | Asset Management Services | 111 | 09/12/2022 | Paid | $28,329.45 |