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 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2400 21082411516 | n/a | 2 Piece BNC RG59 Male Crimp-on Coax Connector. | 131 | 10/21/2021 | Paid | $174.05 |