Data Drill Down for October & 2021
Payment Request
| PAYEE | GRANDE FORD TRUCK SALES INC |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| DEPARTMENT | AUSTIN RESOURCE RECOVERY |
| FUND | ARR-AUSTIN RESOURCE RECOVERY CIP |
| PROGRAM | CAPITAL EQUIPMENT |
| ACTIVITY | VEHICLE AND EQUIPMENT REQUIREMENTS | PAYMENT REQUEST | PRM 7800 21100500380 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7800 21010503824 | MA 7800 GC200000002 | TRUCKS, GARBAGE/REFUSE, COMPLETE | 111 | 10/07/2021 | Paid | $371,363.00 |