Payment Request
PAYEE | SILSBEE FORD INC |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | CAPITAL EQUIPMENT - VEHICLES FY21 |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 7800 21100700715 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 20121403211 | MA 7800 GC200000002 | TRUCKS, PICKUP, 3/4 TON | 111 | 10/11/2021 | Paid | $102,726.00 |