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Data Drill Down for June & 2023

Payment Request
PAYEE PRINTMAILPRO.COM
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
DEPARTMENT AUSTIN TRANSPORTATION
FUND GCP-TRANSPORTATION PB/2020
PROGRAM 2020 BOND - SAFETY/VISION ZERO
ACTIVITY MAJOR SAFETY PARENT
PAYMENT REQUEST PRM 2400 23062726060

Total:$3,808.04

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 23052608885 n/a PRINTING AND RELATED SERVICES 111 06/29/2023 Paid $3,808.04
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