Payment Request
PAYEE | J.Q. & G. INC. COMPANY |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | TRANSPORTATION INVENTORY FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 2400 21102001903 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2400 21041207066 | n/a | Pedestrian Hybrid Beacon (HAWK) Signal | 111 | 10/21/2021 | Paid | $12,978.60 |