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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT AUSTIN TRANSPORTATION
FUND MOBILITY FUND
PROGRAM TRAFFIC MANAGEMENT
ACTIVITY TRANSPORTATION MARKINGS
PAYEE GT DISTRIBUTORS INC
PAYMENT REQUEST Select a payment request.

Total:$20,189.38

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6400 16021914957 LIGHTS, EMERGENCY 02/22/2016 Paid $359.48
PRM 6400 16021814756 LIGHTS, EMERGENCY 02/19/2016 Paid $1,797.40
PRM 6400 15111004353 LIGHTS, EMERGENCY 11/10/2015 Paid $17,070.20
PRM 6400 15110404002 LIGHTS, EMERGENCY 11/05/2015 Paid $962.30
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