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 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2400 22061408887 | n/a | Signs: Construction | 121 | 06/27/2022 | Paid | $945.00 |