Payment Request
PAYEE | DOBIE SUPPLY LLC |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | MOBILITY FUND |
PROGRAM | TRANSPORTATION PLANNING & DESIGN |
ACTIVITY | ACTIVE TRANSPORTATION AND STREET DESIGN | PAYMENT REQUEST | PRM 2400 22061023115 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2400 22053108396 | n/a | Signs: Construction | 121 | 06/14/2022 | Paid | $2,500.00 |