PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | CAPITAL EQUIPMENT - VEHICLES FY21 |
ACTIVITY | MISCELLANEOUS |
PAYEE | HOUSTON FREIGHTLINER INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 7800 22041117720 | Trucks (Over One Ton Capacity) | 04/12/2022 | Paid | $113,945.66 |
PRM 7800 21091331825 | Trucks (Over One Ton Capacity) | 09/16/2021 | Paid | $111,716.00 |