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 | RUSH TRUCK CENTERS OF TEXAS LP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7800 23081431320 | CAB & CHASSIS, 20,000 GVWR, GA | 08/15/2023 | Paid | $75,168.00 |
| PRM 7800 23050120670 | CAB & CHASSIS, 20,000 GVWR, GA | 05/02/2023 | Paid | $71,105.00 |