Data Drill Down for January & 2023
Payment Request
| PAYEE | TEXAS CORRUGATORS - AUSTIN DIVISION, INC. |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | GCP-TRANSPORTATION PB/2020 |
| PROGRAM | 2020 BOND - SAFETY/VISION ZERO |
| ACTIVITY | MAJOR SAFETY PARENT | PAYMENT REQUEST | PRM 6200 23012511213 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 23010404073 | n/a | Guard Rails and Accessories: Bolts, Posts, Termina | 111 | 01/30/2023 | Paid | $1,246.30 |