Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | FLEET-EQUIP. VEHICLE/EQUIPMENT MODIFICATION |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | MOBILITY FUND |
| PROGRAM | TRAFFIC MANAGEMENT |
| ACTIVITY | ARTERIAL MANAGEMENT |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6400 20121006365 | LIGHTS, EMERGENCY | 12/14/2020 | Paid | $2,281.48 |
| PRM 6400 20102902747 | LIGHTS, EMERGENCY | 11/02/2020 | Paid | $265.38 |
| PRM 6400 19102903160 | LIGHTS, EMERGENCY | 10/31/2019 | Paid | $722.60 |
| PRM 6400 19071026203 | LIGHTS, EMERGENCY | 07/11/2019 | Paid | $1,140.75 |