Payment Request
PAYEE | EAR TELECOMMUNICATIONS LLC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | MOBILITY FUND |
PROGRAM | TRAFFIC MANAGEMENT |
ACTIVITY | ARTERIAL MANAGEMENT | PAYMENT REQUEST | PRM 2400 22092732861 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 2400 22033100478 | n/a | Traffic Signal Maintenance and Repair | 111 | 09/29/2022 | Paid | $9,000.00 |