Payment Request
PAYEE | MAGNUM CUSTOM TRAILER MFG CO INC |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | CAPITAL EQUIPMENT - VEHICLES FY21 |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 7800 21100700717 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 21042207470 | MA 7800 GC200000002 | Trailers, Custom: Personnel, Food Service, Equipme | 111 | 10/11/2021 | Paid | $65,732.50 |