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 | CUSTOM PRODUCTS CORP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2400 19091632748 | Transportation of Goods (Freight) | 09/17/2019 | Paid | $92.61 |
| PRM 2400 19021311799 | Transportation of Goods (Freight) | 02/14/2019 | Paid | $91.83 |
| PRM 2400 17122207661 | SIGNS, ALUMINUM, MISCELLANEOUS | 12/27/2017 | Paid | $88.50 |
| PRM 2400 17081530604 | Transportation of Goods (Freight) | 08/16/2017 | Paid | $108.92 |