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Data Drill Down for January & 2022

Payment Request
PAYEE ORAFOL AMERICAS, INC
EXPENSE CATEGORY STREET/TRAFF SIGNS/MRKR/POS
DEPARTMENT AUSTIN TRANSPORTATION
FUND MOBILITY FUND
PROGRAM TRAFFIC MANAGEMENT
ACTIVITY SIGNS AND MARKINGS
PAYMENT REQUEST PRM 2400 22011909999

Total:$1,381.62

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 21121303274 n/a SHEETING, SIGN MATERIAL, REFLECTIVE, PRESSURE SENS 111 01/21/2022 Paid $1,381.62
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