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Data Drill Down for May & 2023

Payment Request
PAYEE PLASTICARDS INC.
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
DEPARTMENT AUSTIN TRANSPORTATION
FUND PARKING MANAGEMENT FUND
PROGRAM MOBILITY SYSTEMS MANAGEMENT
ACTIVITY PARKING MANAGEMENT
PAYMENT REQUEST PRM 2400 23052523178

Total:$462.50

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2400 23050801550 n/a DECALS AND STAMPS 111 05/30/2023 Paid $462.50
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