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. |
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 |