Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | PARKING FUND |
| PROGRAM | PARKING ENTERPRISE |
| ACTIVITY | PARKING ENFORCEMENT |
| PAYEE | TRIPLE D SECURITY |
| PAYMENT REQUEST | PRM 6200 10090736280 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 10082729818 | n/a | Armored Car Services | 112 | 09/08/2010 | Paid | $150.00 |
| DO 6200 10082729818 | n/a | Armored Car Services | 111 | 09/08/2010 | Paid | $150.00 |