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Data Drill Down for October & 2021

Payment Request
PAYEE ENNIS-FLINT, INC.
EXPENSE CATEGORY ADVERTISING/PUBLICATION
DEPARTMENT AUSTIN TRANSPORTATION
FUND PARKING MANAGEMENT FUND
PROGRAM EMERGING MOBILITY
ACTIVITY EMERGING MOBILITY
PAYMENT REQUEST PRM 2400 21101100861

Total:$2,804.90

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 21091712303 n/a THERMOPLASTIC PAVEMENT MARKING MATERIAL 111 10/12/2021 Paid $2,804.90
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