Data Drill Down for January & 2023
Payment Request
| PAYEE | CENTRAL TEXAS HEAVY EQUIPMENT COMPANY |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| DEPARTMENT | AVIATION |
| FUND | ABIA IMPROVEMENTS |
| PROGRAM | CAPITAL EQUIPMENT-PARENT |
| ACTIVITY | AIRSIDE MAINTENANCE VEHICLES-EQUIPMENT FY23 | PAYMENT REQUEST | PRM 7800 23012310813 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7800 22090111561 | n/a | Blades: Dozer, Grader, Scraper, Snow Plow, etc. | 111 | 01/24/2023 | Paid | $82,788.56 |