Location Data Drill Down: November & 2017

Department
The department is a primary organizational unit used by the City of Austin.
PAYEE SP PLUS CORPORATION
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.
Departments | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 17080414514 Parking Services: Operation, Admission, Supervisio 111 11/27/2017 Paid $27,963.28
DO 8100 17111402888 Parking Services: Operation, Admission, Supervisio 121 11/27/2017 Paid $2,846.78