Payment Request
PAYEE | MCCAIN INC |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | MOBILITY FUND |
PROGRAM | TRAFFIC MANAGEMENT |
ACTIVITY | ARTERIAL MANAGEMENT | PAYMENT REQUEST | PRM 2400 21101801585 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2400 21082611579 | n/a | MONITORS, TRAFFIC CONTROLLER | 161 | 10/19/2021 | Paid | $300.00 |