Data Drill Down for June & 2023
Payment Request
| PAYEE | GALLS PARENT HOLDINGS, LLC |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | MOBILITY FUND |
| PROGRAM | TRANSPORTATION DEVELOPMENT AND PERMITS |
| ACTIVITY | INSPECTION, REVIEW, AND SUPPORT | PAYMENT REQUEST | PRM 2400 23062225628 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2400 23051808619 | n/a | Work Clothes | 111 | 06/26/2023 | Paid | $573.30 |