Data Drill Down for October & 2021

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
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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