Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | DOWNTOWN AUSTIN TRANSPORTATION MANAGEMENT ASSOCIATION |
| PAYMENT REQUEST | PRM 2400 15020212690 |
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 14120900144 | n/a | Transportation Consulting | 111 | 02/03/2015 | Paid | $7,000.00 |
| CT 2400 14120900144 | n/a | Transportation Consulting | 121 | 02/03/2015 | Paid | $3,000.00 |