Data Drill Down for June & 2022
Payment Request
| PAYEE | RUSH TRUCK CENTERS OF TEXAS LP |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| DEPARTMENT | AUSTIN RESOURCE RECOVERY |
| FUND | ARR-AUSTIN RESOURCE RECOVERY CIP |
| PROGRAM | CAPITAL EQUIPMENT |
| ACTIVITY | VEHICLE AND EQUIPMENT REQUIREMENTS | PAYMENT REQUEST | PRM 7800 22061023143 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7800 21010503820 | MA 7800 GC200000002 | TRUCKS, GARBAGE/REFUSE, COMPLETE | 111 | 06/14/2022 | Paid | $325,544.00 |