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Data Drill Down for June & 2023

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 23062826211

Total:$2,880.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 23061209416 n/a Stripes and Legends, Plastic, Prefabricated, Refle 111 06/29/2023 Paid $2,880.00
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