Data Drill Down for June & 2023
Payment Request
| PAYEE | DOGGETT FREIGHTLINER OF SOUTH TEXAS, LLC |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | CAPITAL EQUIPMENT - VEHICLES FY22 |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 7800 23061324869 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7800 23060209077 | n/a | Trucks (Over One Ton Capacity) | 111 | 06/15/2023 | Paid | $134,064.00 |