Payment Request
PAYEE | TRAFFIC LOGIX CORP |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | MOBILITY FUND |
PROGRAM | TRANSPORTATION PLANNING & DESIGN |
ACTIVITY | TRANSPORTATION ENGINEERING | PAYMENT REQUEST | PRM 2400 21102001901 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2400 21101801170 | n/a | RADAR SPEED MEASURING DEVICE OPERATING WITH THE AU | 111 | 10/21/2021 | Paid | $5,250.00 |