Payment Request
PAYEE | DOBIE SUPPLY LLC |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
DEPARTMENT | PUBLIC WORKS |
FUND | TRANSPORTATION FUND |
PROGRAM | TRAFFIC CONTROLS |
ACTIVITY | SIGNS AND MARKINGS | PAYMENT REQUEST | PRM 6200 24042323600 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 24040808453 | n/a | Signs: Construction | 111 | 04/25/2024 | Outstanding | $1,575.00 |