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Data Drill Down for May & 2023

Payment Request
PAYEE DOBIE SUPPLY LLC
EXPENSE CATEGORY SAFETY EQUIPMENT
DEPARTMENT AUSTIN TRANSPORTATION
FUND MOBILITY FUND
PROGRAM TRAFFIC MANAGEMENT
ACTIVITY SIGNS AND MARKINGS
PAYMENT REQUEST PRM 2400 23053023452

Total:$1,616.40

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 23050308103 n/a Signs: Construction 121 05/31/2023 Paid $1,616.40
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