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 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2400 21121303274 | n/a | SHEETING, SIGN MATERIAL, REFLECTIVE, PRESSURE SENS | 121 | 01/21/2022 | Paid | $1,135.02 |