PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | GCP-TPSD GENERAL IMPROVEMENTS |
PROGRAM | EAST 5TH ST. AND BRAZOS ST TO IH-35 |
ACTIVITY | MISCELLANEOUS |
PAYEE | STACY LYNN SUITS |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2400 17092935497 | Guard and Security Services (Including Traffic Control) | 10/02/2017 | Paid | $260.00 |