Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | MOBILITY FUND |
| PROGRAM | TRANSPORTATION PLANNING & DESIGN |
| ACTIVITY | ACTIVE TRANSPORTATION AND STREET DESIGN |
| PAYEE | ECO-COUNTER INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2400 23100200131 | Traffic Counters, Monitors, and Accessories | 10/05/2023 | Paid | $3,485.00 |
| PRM 2400 23032416991 | Batteries and Hardware For Electronic Equipment (I | 03/28/2023 | Paid | $345.00 |
| PRM 2400 23032416991 | FREIGHT SERVICES | 03/28/2023 | Paid | $65.00 |
| PRM 2400 21062323855 | Pneumatic Tube Equipment, Accessories, and Supplie | 06/24/2021 | Paid | $720.00 |
| PRM 2400 21062323855 | Batteries and Hardware For Electronic Equipment (I | 06/24/2021 | Paid | $625.00 |
| PRM 2400 21062323855 | Transportation of Goods (Freight) | 06/24/2021 | Paid | $35.00 |