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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 ZUMAR INDUSTRIES INC
PAYMENT REQUEST Select a payment request.

Total:$6,156.40

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2400 14011711197 PARTS AND ACCESSORIES FOR USE WITH ROLL-UP SIGNS A 01/21/2014 Paid $1,920.00
PRM 2400 14011711197 SIGNS, ROLL-UP MESSAGE, FOR USE W/SPRING LOADED SI 01/21/2014 Paid $2,170.00
PRM 2400 13082232936 SIGNS, POLYVINYL, MAGNETIC, SILK SCREENED 08/23/2013 Paid $2,066.40
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