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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY FREIGHT
DEPARTMENT AUSTIN TRANSPORTATION
FUND MOBILITY FUND
PROGRAM TRAFFIC MANAGEMENT
ACTIVITY ARTERIAL MANAGEMENT
PAYEE CMC STEEL FABRICATORS INC
PAYMENT REQUEST Select a payment request.

Total:$161.15

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2400 15122208681 Fillers and Sealers, Masonry: Block Fillers, Water 12/23/2015 Paid $161.15
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