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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 ARTERIAL MANAGEMENT
PAYEE ALLIED ELECTRONICS INC
PAYMENT REQUEST Select a payment request.

Total:$213.68

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2400 18031515045 CONNECTORS, ELECTRICAL WIRING, WIRE NUTS, PLASTIC, 03/16/2018 Paid $24.31
PRM 2400 18030714176 Transportation of Goods (Freight) 03/08/2018 Paid $38.85
PRM 2400 18022813441 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 03/01/2018 Paid $38.22
PRM 2400 17021613439 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 02/17/2017 Paid $15.96
PRM 2400 17013011404 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 01/31/2017 Paid $13.68
PRM 2400 16082935586 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 08/30/2016 Paid $27.38
PRM 2400 16080933409 Freight Management Services 08/10/2016 Paid $17.15
PRM 2400 16080933409 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 08/10/2016 Paid $17.83
PRM 2400 16080332715 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 08/04/2016 Paid $20.30
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