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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY ELCTRCAL CONDUCTORS-WIRE&CABLE
DEPARTMENT AUSTIN TRANSPORTATION
FUND MOBILITY FUND
PROGRAM TRAFFIC MANAGEMENT
ACTIVITY ARTERIAL MANAGEMENT
PAYEE PETTY CASH FUND 5120-1008-5079
PAYMENT REQUEST Select a payment request.

Total:$39.90

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 2400 19042609487 05/09/2019 Paid $39.90
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