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Data Drill Down for October & 2021

Payment Request
PAYEE MCCAIN INC
EXPENSE CATEGORY INVENTORY PURCHASES
DEPARTMENT AUSTIN TRANSPORTATION
FUND TRANSPORTATION INVENTORY FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 2400 21101801585

Total:$3,900.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 21082611579 n/a ATC Conflict Monitor - CMU, 2212 ATC, M36259 131 10/19/2021 Paid $3,900.00
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