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 | MAGNUM CUSTOM TRAILER MFG CO INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7800 23061925228 | Trailers, Tilt Bed | 06/21/2023 | Paid | $199,512.00 |
| PRM 7800 23061424960 | Trailers, Tilt Bed | 06/15/2023 | Paid | $19,526.00 |
| PRM 7800 23060924594 | Trailers, Tilt Bed | 06/12/2023 | Paid | $19,526.00 |
| PRM 7800 23011710085 | Trailers, Tilt Bed | 01/18/2023 | Paid | $18,672.00 |
| PRM 7800 22082429686 | Trailers, Tilt Bed | 08/25/2022 | Paid | $17,187.00 |
| PRM 7800 22081829225 | Trailers, Tilt Bed | 08/22/2022 | Paid | $17,187.00 |
| PRM 7800 22060322465 | Trailers, Tilt Bed | 06/06/2022 | Paid | $53,717.00 |
| PRM 7800 22042919392 | Trailers, Tilt Bed | 05/02/2022 | Paid | $16,852.00 |