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Data Drill Down for June & 2023

Payment Request
PAYEE APPLEONE, INC.
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT AUSTIN TRANSPORTATION
FUND MOBILITY FUND
PROGRAM TRAFFIC MANAGEMENT
ACTIVITY SIGNS AND MARKINGS
PAYMENT REQUEST PRM 2400 23053123623

Total:$5,040.00

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 22050907760 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 111 06/01/2023 Paid $5,040.00
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