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Data Drill Down for May & 2023

Payment Request
PAYEE TEXAS HIGHWAY PRODUCTS LTD
EXPENSE CATEGORY INVENTORY PURCHASES
DEPARTMENT AUSTIN TRANSPORTATION
FUND TRANSPORTATION INVENTORY FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 2400 23052623328

Total:$7,860.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2400 23040500341 n/a EN-EH-500-SBX, HARMONY 111 05/30/2023 Paid $7,860.00
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