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 23071808857 |
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 | 101 | 07/20/2023 | Paid | $24,572,267.54 | |
| n/a | Services-other | 104 | 07/20/2023 | Paid | ($327,538.42) | |
| n/a | Services-other | 103 | 07/20/2023 | Paid | ($479,863.59) |