Location Data Drill Down: November & 2017

Department
The department is a primary organizational unit used by the City of Austin.
PAYEE GRAPHIC SOLUTIONS GROUP INC
EXPENSE CATEGORY STREET/TRAFF SIGNS/MRKR/POS
PURCHASE ORDER Select a purchase order.
Departments | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8100 17110700404 SIGNS, SIGN MATERIALS, SIGN MAKING EQUIPMENT, AND 111 11/29/2017 Paid $91.68
PO 8100 17110700404 SIGNS, SIGN MATERIALS, SIGN MAKING EQUIPMENT, AND 111 11/29/2017 Paid $10.15
PO 8100 17110700404 SIGNS, SIGN MATERIALS, SIGN MAKING EQUIPMENT, AND 121 11/29/2017 Paid $10.15