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Payment Request
PAYEE CONSOLIDATED TRAFFIC CONTROLS INC
EXPENSE CATEGORY INVENTORY PURCHASES
DEPARTMENT AUSTIN TRANSPORTATION
FUND TRANSPORTATION INVENTORY FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 2400 22062223835

Total:$4,240.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 21121703442 n/a SFP Fiber Module - 1 Gig 131 06/23/2022 Paid $4,240.00
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