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Data Drill Down for June & 2022

Payment Request
PAYEE DOBIE SUPPLY LLC
EXPENSE CATEGORY SAFETY EQUIPMENT
DEPARTMENT AUSTIN TRANSPORTATION
FUND MOBILITY FUND
PROGRAM TRAFFIC MANAGEMENT
ACTIVITY SIGNS AND MARKINGS
PAYMENT REQUEST PRM 2400 22062324135

Total:$1,102.50

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 22061408887 n/a Signs: Construction 111 06/27/2022 Paid $1,102.50
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