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 FY23 |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | DOGGETT FREIGHTLINER OF SOUTH TEXAS, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7800 24050124704 | Trucks (Over One Ton Capacity) | 05/02/2024 | Paid | $540,911.50 |
| PRM 7800 24031218201 | Trucks, Platform | 03/14/2024 | Paid | $165,604.00 |
| PRM 7800 23101702031 | Trucks (Over One Ton Capacity) | 10/19/2023 | Paid | $147,955.00 |