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 | HARBEN INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7800 17092735238 | VACUUM FLUSHER, TRAILER MOUNTE | 09/28/2017 | Paid | $53,340.52 |
| PRM 7800 17092635044 | VACUUM FLUSHER, TRAILER MOUNTE | 09/27/2017 | Paid | $53,340.52 |