Data Drill Down for October & 2021
Payment Request
| PAYEE | TRILLIUM DEVELOPMENT LTD CO |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | TRANSPORTATION INVENTORY FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 2400 21102001902 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2400 21101801187 | n/a | Composite Camera Cable Double Braid 75 Ohm Coax | 111 | 10/21/2021 | Paid | $467.50 |