Payment Request
PAYEE | CENTRAL TEXAS HEAVY EQUIPMENT COMPANY |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
DEPARTMENT | PUBLIC WORKS |
FUND | PUBLIC WORKS TRANSPORTATION CIP |
PROGRAM | EQUIPMENT AND VEHICLES |
ACTIVITY | FY23-27 PWD VEHICLES & EQUIPMENT - TRANSPORTATION FUNDED | PAYMENT REQUEST | PRM 7800 24042223502 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 24032107770 | n/a | Concrete Cutters, Saws, Multipurpose Saws, and Acc | 121 | 04/25/2024 | Paid | $10,825.00 |