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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE BIKE SHARE OF AUSTIN
PAYMENT REQUEST PRM 2400 21032214997
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 20120202769 n/a EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 111 03/23/2021 Paid $21,623.24