Data Drill Down for October & 2021
Payment Request
| PAYEE | COAST TO COAST COMPUTER PRODUCTS, INC. |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | PARKING MANAGEMENT FUND |
| PROGRAM | MOBILITY SYSTEMS MANAGEMENT |
| ACTIVITY | PARKING MANAGEMENT | PAYMENT REQUEST | PRM 2400 21100400181 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 2400 21083100932 | n/a | Roll Paper, Thermal (For EDP Portable Terminals) | 111 | 10/05/2021 | Paid | $2,173.80 |