Data Drill Down for January & 2025
Payment Request
| PAYEE | CONSOLIDATED TRAFFIC CONTROLS INC |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | TRANSPORTATION INVENTORY FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 2400 25010811791 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2400 25010204884 | n/a | APS - Pushbutton INS | 111 | 01/13/2025 | Paid | $51,712.00 |