Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| DEPARTMENT | FLEET SERVICES |
| FUND | GEN SERV-VEHICLE ACQUISITION |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | AUSTIN TRUCK & EQUIPMENT INC LTD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7800 13030816424 | Vans, Cargo | 03/11/2013 | Paid | $49,446.00 |
| PRM 7800 13012311879 | Vans, Personnel (Regular and Handicapped Equipped) | 01/24/2013 | Paid | $44,170.00 |
| PRM 7800 13011611046 | Vans, Cargo | 01/17/2013 | Paid | $38,235.00 |
| PRM 7800 11100600673 | VAN, FULL SIZE 10-15 PASSENGER | 10/07/2011 | Paid | $74,108.00 |