Data Drill Down for April & 2024
Payment Request
| PAYEE | PRINTMAILPRO.COM |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | MOBILITY FUND |
| PROGRAM | TRANSPORTATION PLANNING & DESIGN |
| ACTIVITY | ACTIVE TRANSPORTATION AND STREET DESIGN | PAYMENT REQUEST | PRM 2400 24041722756 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2400 23082812117 | n/a | PRINTING AND RELATED SERVICES | 121 | 04/18/2024 | Paid | $161.83 |