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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY STREET/TRAFF SIGNS/MRKR/POS
DEPARTMENT AUSTIN TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM TRAFFIC MANAGEMENT
ACTIVITY TRANSPORTATION MARKINGS
PAYEE ENNIS PAINT INC
PAYMENT REQUEST Select a payment request.

Total:$20,422.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2400 14102803356 Paints, Traffic 10/29/2014 Paid $14,918.75
PRM 2400 14102803357 Paints, Traffic 10/29/2014 Paid $5,503.75
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