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 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 21081811315 | n/a | Road and Highway Equipment (Not Otherwise) Rental | 121 | 10/07/2021 | Paid | $4,385.75 |