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Data Drill Down for October & 2021

Payment Request
PAYEE GT DISTRIBUTORS INC
EXPENSE CATEGORY FLEET-EQUIP. VEHICLE/EQUIPMENT MODIFICATION
DEPARTMENT AUSTIN TRANSPORTATION
FUND MOBILITY FUND
PROGRAM TRAFFIC MANAGEMENT
ACTIVITY SIGNS AND MARKINGS
PAYMENT REQUEST PRM 6400 21102102135

Total:$46.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 21101300960 n/a LIGHTS, EMERGENCY 111 10/25/2021 Paid $46.00
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