Payment Request
PAYEE | RUSH TRUCK CENTERS OF TEXAS LP |
---|---|
EXPENSE CATEGORY | REPLACEMENT VEHICLES |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | ARR-AUSTIN RESOURCE RECOVERY CIP |
PROGRAM | CAPITAL EQUIPMENT |
ACTIVITY | VEHICLE AND EQUIPMENT REQUIREMENTS | PAYMENT REQUEST | PRM 7800 22061523459 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 21122103563 | n/a | TRUCKS, GARBAGE/REFUSE, COMPLETE | 111 | 06/17/2022 | Paid | $185,345.00 |