Data Drill Down for April & 2024
Payment Request
| PAYEE | ANDERSON MACHINERY AUSTIN INC |
|---|---|
| EXPENSE CATEGORY | RENTAL-HEAVY EQUIPMENT |
| DEPARTMENT | PUBLIC WORKS |
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET PREVENTIVE MAINTENANCE |
| ACTIVITY | STREET PREVENTIVE MAINTENANCE | PAYMENT REQUEST | PRM 6200 24042223414 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 24021606468 | n/a | Road and Highway Equipment (Not Otherwise) Rental | 121 | 04/23/2024 | Paid | $4,508.88 |