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Data Drill Down for April & 2024

Payment Request
PAYEE ITS PLUS, INC.
EXPENSE CATEGORY INVENTORY PURCHASES
DEPARTMENT AUSTIN TRANSPORTATION
FUND TRANSPORTATION INVENTORY FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 2400 24041722760

Total:$16,950.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 24021606470 n/a Dual Channel VIVIDS Card 111 04/18/2024 Outstanding $16,950.00
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