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 | VETERANS' GROUP LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 7800 19020811292 | Boats, 21 Feet and Under | 02/11/2019 | Paid | $62,987.25 |