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 21093033786 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2400 21080210693 | n/a | 3-section 46in Alum Tube | 121 | 10/04/2021 | Paid | $2,808.00 |