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Data Drill Down for October & 2021

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

Total:$276.80

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 21080210693 n/a 5-section 74in Alum Tube 131 10/04/2021 Paid $276.80
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