Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | BIKE AUSTIN EDUCATION FUND |
| PAYMENT REQUEST | PRM 2400 16043023586 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| CT 2400 16011900255-A | n/a | Public Awareness Programs | 151 | 05/02/2016 | Paid | $810.75 |
| CT 2400 16011900255-A | n/a | Public Awareness Programs | 131 | 05/02/2016 | Paid | $2,691.50 |
| CT 2400 16011900255-A | n/a | Public Awareness Programs | 121 | 05/02/2016 | Paid | $1,692.00 |