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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 MAGNUM CUSTOM TRAILER MFG CO INC
PAYMENT REQUEST Select a payment request.

Total:$442,359.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7800 21102001961 Trailers, Custom: Personnel, Food Service, Equipme 10/21/2021 Paid $13,482.00
PRM 7800 21100700717 Trailers, Custom: Personnel, Food Service, Equipme 10/11/2021 Paid $65,732.50
PRM 7800 21090731260 Trailers, Custom: Personnel, Food Service, Equipme 09/09/2021 Paid $8,776.50
PRM 7800 21060922524 Trailers, Custom: Personnel, Food Service, Equipme 06/14/2021 Paid $163,012.00
PRM 7800 21060722119 Trailers, Custom: Personnel, Food Service, Equipme 06/08/2021 Paid $163,012.00
PRM 7800 21042718580 Trailers, Custom: Personnel, Food Service, Equipme 04/29/2021 Paid $9,448.00
PRM 7800 21040816735 Trailers, Custom: Personnel, Food Service, Equipme 04/12/2021 Paid $18,896.00
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