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 | RISCO SUPPLY CO INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2400 18041617738 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 04/17/2018 | Paid | $109.50 |
| PRM 2400 17081530600 | Transportation of Goods (Freight) | 08/16/2017 | Paid | $114.49 |
| PRM 2400 17041419216 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 04/17/2017 | Paid | $35.52 |
| PRM 2400 16080933410 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 08/10/2016 | Paid | $90.90 |
| PRM 2400 16022215029 | Filters, Air Conditioning/Furnace (Disposable Type | 02/23/2016 | Paid | $92.03 |