Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | TRAFFIC MANAGEMENT |
ACTIVITY | ARTERIAL MANAGEMENT |
PAYEE | TRAFFIC PARTS INC |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2400 13062426546 | CABINET PARTS, TRAFFIC CONTROLLER | 06/25/2013 | Paid | $837.50 |