Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | CAPITAL EQUIPMENT - VEHICLES FY17 |
ACTIVITY | MISCELLANEOUS |
PAYEE | CHASTANG ENTERPRISES - ANGLETON, LLC |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 7800 18091130764 | Trucks (Over One Ton Capacity) | 09/12/2018 | Paid | $88,853.11 |
PRM 7800 18070224648 | Trucks (Over One Ton Capacity) | 07/03/2018 | Paid | $266,559.33 |
PRM 7800 18060422143 | Trucks (Over One Ton Capacity) | 06/05/2018 | Paid | $101,388.75 |