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 FY20 |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | HOUSTON FREIGHTLINER INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7800 22022212979 | Trucks (Over One Ton Capacity) | 02/22/2022 | Paid | $117,701.00 |
| PRM 7800 21122908319 | Trucks (Over One Ton Capacity) | 12/30/2021 | Paid | $114,154.00 |
| PRM 7800 21100700716 | Trucks (Over One Ton Capacity) | 10/11/2021 | Paid | $114,154.00 |
| PRM 7800 21091532146 | Trucks (Over One Ton Capacity) | 09/20/2021 | Paid | $228,308.00 |
| PRM 7800 21091532149 | Trucks (Over One Ton Capacity) | 09/20/2021 | Paid | $228,308.00 |
| PRM 7800 21091532151 | Trucks (Over One Ton Capacity) | 09/20/2021 | Paid | $230,308.00 |
| PRM 7800 21030513327 | Trucks (Over One Ton Capacity) | 03/08/2021 | Paid | $348,904.44 |
| PRM 7800 21010508362 | Trucks (Over One Ton Capacity) | 01/07/2021 | Paid | $131,622.00 |