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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 TEXAS HIGHWAY PRODUCTS LTD
PAYMENT REQUEST Select a payment request.

Total:$10,885.06

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2400 23080330241 PARTS AND ACCESSORIES, VEHICLE DETECTOR 08/07/2023 Paid $2,145.00
PRM 2400 22100300026 Traffic Controls and Equipment, Electric Parts 10/05/2022 Paid $1,424.60
PRM 2400 21042718478 WIRE AND CABLE, LOOP DETECTOR 04/29/2021 Paid $600.00
PRM 2400 19062625041 Traffic Signals and Equipment, Electric Parts 06/27/2019 Paid $2,990.00
PRM 2400 18013110947 DETECTORS, TRAFFIC SIGNAL AND CONTROL 02/01/2018 Paid $1,862.73
PRM 2400 16041922070 CABINET PARTS, TRAFFIC CONTROLLER 04/20/2016 Paid $1,862.73
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