Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AUSTIN TRANSIT PARTNERSHIP LOCAL GOVERNMENT CORPORATION |
| PAYMENT REQUEST | GAX 7400 23041105597 |
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 |
|---|---|---|---|---|---|---|
| n/a | Services-other | 104 | 04/20/2023 | Paid | ($23,298.12) | |
| n/a | Services-other | 101 | 04/20/2023 | Paid | $90,000,000.00 | |
| n/a | Services-other | 103 | 04/20/2023 | Paid | ($1,769.10) | |
| n/a | Services-other | 102 | 04/20/2023 | Paid | $46,128,416.90 |