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 | HOUSTON FREIGHTLINER INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| 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 22033016717 | Trucks (Over One Ton Capacity) | 03/31/2022 | Paid | $114,945.68 |
| PRM 7800 21121607378 | Trucks (Over One Ton Capacity) | 12/20/2021 | Paid | $263,244.00 |