Data Drill Down for April & 2024
Payment Request
| PAYEE | CENTRAL TEXAS HEAVY EQUIPMENT COMPANY |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| DEPARTMENT | FLEET SERVICES |
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | FY24 VA-PARENT |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 7800 24042223502 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7800 24041608800 | n/a | Concrete Cutters, Saws, Multipurpose Saws, and Acc | 111 | 04/25/2024 | Paid | $29,850.00 |