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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY FREIGHT
DEPARTMENT AUSTIN TRANSPORTATION
FUND MOBILITY FUND
PROGRAM TRAFFIC MANAGEMENT
ACTIVITY SIGNS AND MARKINGS
PAYEE CENTERLINE SUPPLY, INC.
PAYMENT REQUEST Select a payment request.

Total:$75.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2400 21012109680 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 01/22/2021 Paid $25.00
PRM 2400 19092634035 Transportation of Goods (Freight) 09/30/2019 Paid $50.00
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