Payment Request
PAYEE | ENNIS-FLINT, INC. |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | PARKING MANAGEMENT FUND |
PROGRAM | EMERGING MOBILITY |
ACTIVITY | EMERGING MOBILITY | PAYMENT REQUEST | PRM 2400 21101100861 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2400 21091712303 | n/a | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 191 | 10/12/2021 | Paid | $2,804.90 |