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 22110904187 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2400 21122003513 | n/a | Asset Management Services | 111 | 11/14/2022 | Paid | $29,297.60 |