Payment Request
PAYEE | VICTOR PENA |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | MOBILITY FUND |
PROGRAM | TRANSPORTATION DEVELOPMENT AND PERMITS |
ACTIVITY | INSPECTION, REVIEW, AND SUPPORT | PAYMENT REQUEST | PRM 2400 23012711405 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2400 22102801823 | n/a | Traffic Control Equipment and Accessories Rental o | 181 | 01/30/2023 | Paid | $105.00 |