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Data Drill Down for October & 2021

Payment Request
PAYEE PRIVATE EQUITY FUNDING, INC.
EXPENSE CATEGORY SAFETY EQUIPMENT
DEPARTMENT AUSTIN TRANSPORTATION
FUND MOBILITY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 2400 21101801584

Total:$168.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 21100800783 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 10/19/2021 Paid $168.00
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