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Data Drill Down for April & 2024

Payment Request
PAYEE SILSBEE FORD INC
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM CAPITAL EQUIPMENT - VEHICLES FY23
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 7800 24040321285

Total:$46,733.60

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 22101000765 n/a TRUCKS, PICKUP, 1/2 TON 111 04/08/2024 Paid $46,733.60
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