Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | CAPITAL EQUIPMENT - VEHICLES FY21 |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | AUSTIN TRUCK & EQUIPMENT INC LTD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7800 22040617364 | Trucks (Over One Ton Capacity) | 04/11/2022 | Paid | $107,286.00 |
| PRM 7800 22012010184 | Trucks (Over One Ton Capacity) | 01/24/2022 | Paid | $106,886.00 |
| PRM 7800 21121306954 | Trucks (Over One Ton Capacity) | 12/14/2021 | Paid | $106,886.00 |
| PRM 7800 21120906686 | Trucks (Over One Ton Capacity) | 12/13/2021 | Paid | $106,886.00 |
| PRM 7800 21120806486 | Trucks (Over One Ton Capacity) | 12/09/2021 | Paid | $106,886.00 |