Payment Request
PAYEE | GENERAL TRAFFIC EQUIPMENT CORP |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | TRANSPORTATION INVENTORY FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6200 24041022110 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 24012305424 | n/a | Signal head, 3-section, without backplate | 111 | 04/15/2024 | Paid | $7,350.00 |