Data Drill Down for June & 2022
Payment Request
| PAYEE | CONSOLIDATED TRAFFIC CONTROLS INC |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | TRANSPORTATION INVENTORY FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 2400 22062324134 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2400 22031105808 | n/a | Aluminum Square Base Assy w/Plastic Door | 121 | 06/27/2022 | Paid | $12,515.25 |