Data Drill Down for June & 2022
Payment Request
| PAYEE | CENTERLINE SUPPLY, INC. |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | ATD TRANSPORTATION CIP |
| PROGRAM | HIGH LEVEL ATD VEHICLE AND EQUIPMENT FUND |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 7800 22062824666 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7800 21121303248 | n/a | Painting, Vehicle | 111 | 06/30/2022 | Paid | $22,450.00 |