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 | PATHMARK TRAFFIC PRODUCTS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2400 13080731652 | Buttons, Delineators, Reflectors, etc., Reflectori | 08/08/2013 | Paid | $894.60 |
| PRM 2400 13070227126 | Buttons, Delineators, Reflectors, etc., Reflectori | 07/03/2013 | Paid | $894.60 |
| PRM 2400 13053124545 | SIGNS, ALUMINUM, ARROWS AND REFLECTORS | 06/03/2013 | Paid | $687.30 |
| PRM 2400 13053124545 | BARRICADES, TRAFFIC, PORTABLE | 06/03/2013 | Paid | $1,793.25 |
| PRM 2400 13053124546 | GUNS, SPRAY, PAINT | 06/03/2013 | Paid | $1,049.44 |