PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | MOBILITY FUND |
PROGRAM | TRAFFIC MANAGEMENT |
ACTIVITY | SIGNS AND MARKINGS |
PAYEE | RICK STARR |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2400 19080829298 | TINTING, WINDOW, INCLUDING INSTALLATION | 08/12/2019 | Paid | $2,891.80 |
PRM 2400 19080528645 | TINTING, WINDOW, INCLUDING INSTALLATION | 08/06/2019 | Paid | $6,795.70 |
PRM 2400 19071026158 | TINTING, WINDOW, INCLUDING INSTALLATION | 07/11/2019 | Paid | $4,771.50 |