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 | MAGNUM CUSTOM TRAILER MFG CO INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7800 23102302641 | Trailers, Tilt Bed | 10/24/2023 | Paid | $42,722.00 |
| PRM 7800 23101702022 | Trailers, Tilt Bed | 10/19/2023 | Paid | $128,166.00 |
| PRM 7800 22111704913 | Trailers, Dump, Hydraulic | 11/21/2022 | Paid | $15,369.50 |