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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY POLES, TOWERS, STEEL
DEPARTMENT AUSTIN TRANSPORTATION
FUND MOBILITY FUND
PROGRAM TRAFFIC MANAGEMENT
ACTIVITY ARTERIAL MANAGEMENT
PAYEE STRUCTURAL & STEEL PRODUCTS
PAYMENT REQUEST Select a payment request.

Total:$15,280.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2400 19102802884 Traffic Signal Poles, Standards, and Brackets 10/29/2019 Paid $15,280.00
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