Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| DEPARTMENT | FLEET SERVICES |
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | FY21 VA-PARENT |
| ACTIVITY | FY21 VA-PARENT |
| PAYEE | CENTRAL TEXAS HEAVY EQUIPMENT COMPANY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7800 21110903965 | SIGNS, SOLAR/BATTERY POWERED ARROW BOARD, TRAILER | 11/12/2021 | Paid | $91,615.36 |
| PRM 7800 21082630292 | SAWS, CONCRETE, WALK BEHIND, SELF-PROPELLED | 08/30/2021 | Paid | $129,518.00 |
| PRM 7800 21041217058 | SIGNS, SOLAR/BATTERY POWERED ARROW BOARD, TRAILER | 04/13/2021 | Paid | $45,807.68 |
| PRM 7800 21030513322 | SIGNS, SOLAR/BATTERY POWERED ARROW BOARD, TRAILER | 03/08/2021 | Paid | $23,001.90 |