Data Drill Down for April & 2024
Payment Request
| PAYEE | CENTRAL TEXAS HEAVY EQUIPMENT COMPANY |
|---|---|
| EXPENSE CATEGORY | REPLACEMENT VEHICLES |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | E-CAPITAL EQUIPMENT ADDITIONS |
| PROGRAM | FY2001 DISTRIBUTION PARENT |
| ACTIVITY | DISTRIBUTION | PAYMENT REQUEST | PRM 7800 24042223502 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7800 24021206277 | n/a | Compressor, Portable, Electric Motor or Engine Dri | 131 | 04/25/2024 | Paid | $49,650.00 |