Data Drill Down for June & 2022
Payment Request
| PAYEE | ELECTRA LINK INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT INSTALLATIONS |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | MOBILITY FUND |
| PROGRAM | CORRIDOR PROGRAM OFFICE |
| ACTIVITY | CORRIDOR PROGRAM IMPLEMENTATION | PAYMENT REQUEST | PRM 5600 22060822879 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 5600 21091300984 | n/a | Installation Services (Not Otherwise Classified) | 111 | 06/13/2022 | Paid | $9,891.54 |