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 | PHILPOTT MOTORS LTD |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 7800 14022014249 | Trucks, Cab and Chassis Only | 02/25/2014 | Paid | $38,946.00 |
PRM 7800 13072530253 | Trucks, Cab and Chassis Only | 07/29/2013 | Paid | $21,683.24 |