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 FY22 |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | DOGGETT FREIGHTLINER OF SOUTH TEXAS, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7800 23062625990 | Trucks (Over One Ton Capacity) | 06/27/2023 | Paid | $133,664.00 |
| PRM 7800 23061324869 | Trucks (Over One Ton Capacity) | 06/15/2023 | Paid | $134,064.00 |
| PRM 7800 23060624262 | Trucks (Over One Ton Capacity) | 06/08/2023 | Paid | $133,664.00 |
| PRM 7800 23060624267 | Trucks (Over One Ton Capacity) | 06/08/2023 | Paid | $133,664.00 |