Data Drill Down for October & 2021

Payment Request
PAYEE XCESSORIES SQUARED DEV. & MFG. INC.
EXPENSE CATEGORY STREET/TRAFF SIGNS/MRKR/POS
DEPARTMENT AUSTIN TRANSPORTATION
FUND MOBILITY FUND
PROGRAM TRAFFIC MANAGEMENT
ACTIVITY SIGNS AND MARKINGS
PAYMENT REQUEST PRM 2400 21093033785
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 21080910949 n/a POSTS, SIGN, STEEL 131 10/04/2021 Paid $2,750.00