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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SAFETY EQUIPMENT
DEPARTMENT AUSTIN TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM TRAFFIC MANAGEMENT
ACTIVITY ARTERIAL MANAGEMENT
PAYEE PATHMARK TRAFFIC PRODUCTS
PAYMENT REQUEST Select a payment request.

Total:$5,145.76

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2400 14011711194 SIGNS, ROLL-UP MESSAGE, FOR USE W/SPRING LOADED SI 01/21/2014 Paid $5,145.76
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