Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-WIRE&CABLE |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | MOBILITY FUND |
| PROGRAM | TRAFFIC MANAGEMENT |
| ACTIVITY | ARTERIAL MANAGEMENT |
| PAYEE | ALTEX ELECTRONICS L T D |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2400 15050724074 | CABLE, TRAFFIC SIGNAL, DIRECT BURY AND OVERHEAD | 05/08/2015 | Paid | $281.25 |
| PRM 2400 15032619171 | CONNECTORS, CABLE AND WIRE (MISC.) | 03/27/2015 | Paid | $65.52 |