Payment Request
PAYEE | PATHMARK TRAFFIC EQUIPMENT, LLC |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | MOBILITY FUND |
PROGRAM | TRAFFIC MANAGEMENT |
ACTIVITY | VISION ZERO | PAYMENT REQUEST | PRM 2400 21101501441 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2400 21090811994 | n/a | SIGNS, TRAFFIC, MESSAGE | 111 | 10/18/2021 | Paid | $29,150.00 |