Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | MOBILITY FUND |
| PROGRAM | TRAFFIC MANAGEMENT |
| ACTIVITY | SIGNS AND MARKINGS |
| PAYEE | BRITTEN BANNERS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2400 19050720249 | FLAGS, FLAG POLES, BANNERS, AND ACCESSORIES | 05/08/2019 | Paid | $900.00 |
| PRM 2400 19050720249 | BRACKETS | 05/08/2019 | Paid | $18,375.00 |
| PRM 2400 19050720249 | STRIPS, BANDING, STAINLESS STEEL | 05/08/2019 | Paid | $142.00 |
| PRM 2400 17081530598 | BRACKETS | 08/16/2017 | Paid | $16,082.00 |
| PRM 2400 17081530598 | FLAGS, FLAG POLES, BANNERS, AND ACCESSORIES | 08/16/2017 | Paid | $920.00 |