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 16122708191 |
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 |
|---|---|---|---|---|---|---|
| DO 2400 16112203292 | n/a | Transportation Consulting | 111 | 12/28/2016 | Paid | $5,000.00 |