Data Drill Down for June & 2022
Payment Request
| PAYEE | CAPITOL BEARING SERVICE OF AUSTIN INC |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| DEPARTMENT | PUBLIC WORKS |
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET PREVENTIVE MAINTENANCE |
| ACTIVITY | STREET PREVENTIVE MAINTENANCE | PAYMENT REQUEST | PRM 6200 22062324077 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 6200 22061401234 | n/a | Hydraulic Hose and Fittings (See 285-30 for Dielec | 111 | 06/24/2022 | Paid | $67.47 |