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Data Drill Down for September & 2022

Payment Request
PAYEE D I J CONSTRUCTION INC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN TRANSPORTATION
FUND MOBILITY FUND
PROGRAM TRAFFIC MANAGEMENT
ACTIVITY SIGNS AND MARKINGS
PAYMENT REQUEST PRM 6100 22092632735

Total:$2,094.73

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 19052210628A n/a CONSTRUCTION SERVICES, GENERAL 121 09/27/2022 Paid $2,094.73
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