Payment Request
PAYEE | ANDERSON MACHINERY AUSTIN INC |
---|---|
EXPENSE CATEGORY | RENTAL-HEAVY EQUIPMENT |
DEPARTMENT | PUBLIC WORKS |
FUND | TRANSPORTATION FUND |
PROGRAM | BRIDGE MAINTENANCE |
ACTIVITY | BRIDGE MAINTENANCE | PAYMENT REQUEST | PRM 6200 21100600508 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 21072210397 | n/a | Road and Highway Equipment (Not Otherwise) Rental | 111 | 10/07/2021 | Paid | $8,345.46 |