PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER ACQUISITIONS - CONT OB |
PROGRAM | AWU CAPITAL VEHICLES-WATER |
ACTIVITY | MISCELLANEOUS |
PAYEE | CLARK EQUIPMENT COMPANY |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 7800 16060726511 | VEHICLES, SPORT UTILITY, TWO-WHEEL DRIVE | 06/08/2016 | Paid | $15,361.08 |
PRM 7800 15071731801 | VEHICLES, UTILITY, TWO AND FOUR WHEEL DRIVE | 07/20/2015 | Paid | $15,576.91 |
PRM 7800 14081933925 | Motor Scooters and Trucksters, Engine Driven (Incl | 08/20/2014 | Paid | $10,695.46 |
PRM 7800 14081233242 | Motor Scooters and Trucksters, Engine Driven (Incl | 08/13/2014 | Paid | $10,695.46 |