Payment Request
PAYEE | REAGAN NATIONAL ADVERTISING OF AUSTIN INC |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | MOBILITY FUND |
PROGRAM | TRAFFIC MANAGEMENT |
ACTIVITY | VISION ZERO | PAYMENT REQUEST | GAX 2400 22092410880 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Advertising/publication | 102 | 09/29/2022 | Paid | $10,450.00 |