Payment Request
PAYEE | 3M COMPANY |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | MOBILITY FUND |
PROGRAM | TRAFFIC MANAGEMENT |
ACTIVITY | SIGNS AND MARKINGS | PAYMENT REQUEST | PRM 2400 21101501444 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2400 21060308796 | MA 2400 GA200000001 | SHEETING, SIGN MATERIAL, REFLECTIVE, PRESSURE SENS | 121 | 10/18/2021 | Paid | $3,937.50 |