Payment Request
PAYEE | ENNIS-FLINT, INC. |
---|---|
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | MOBILITY FUND |
PROGRAM | TRAFFIC MANAGEMENT |
ACTIVITY | SIGNS AND MARKINGS | PAYMENT REQUEST | PRM 2400 23053123624 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2400 23051808618 | n/a | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 111 | 06/01/2023 | Paid | $40,700.00 |