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 ACQUISITIONS - CONT OB |
| PROGRAM | AWU CAPITAL VEHICLES-WATER |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | GRAPEVINE DODGE CHRYSLER JEEP LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7800 23112105662 | Trucks (Over One Ton Capacity) | 11/22/2023 | Paid | $34,158.36 |
| PRM 7800 17013111678 | Trucks, Cab and Chassis Only | 02/01/2017 | Paid | $78,522.96 |
| PRM 7800 16092438771 | Trucks, Cab and Chassis Only | 09/26/2016 | Paid | $44,491.00 |
| PRM 7800 15030616631 | Trucks (One Ton and Less Capacity) | 03/09/2015 | Paid | $40,750.00 |