Data Drill Down for May & 2023
Payment Request
| PAYEE | NUECES FARM CENTER DBA NUECES POWER EQUIPMENT |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| DEPARTMENT | PUBLIC WORKS |
| FUND | PUBLIC WORKS TRANSPORTATION CIP |
| PROGRAM | EQUIPMENT AND VEHICLES |
| ACTIVITY | VEHICLES & EQUIPMENT - TRANSPORTATION FUNDED | PAYMENT REQUEST | PRM 7800 23051221967 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7800 21110902190 | n/a | Rollers, Flat Wheel Type, Vibrating | 111 | 05/15/2023 | Paid | $75,606.63 |