Data Drill Down for October & 2021
Payment Request
| PAYEE | SANTEX TRUCK CENTER LTD |
|---|---|
| EXPENSE CATEGORY | REPLACEMENT VEHICLES |
| DEPARTMENT | AUSTIN RESOURCE RECOVERY |
| FUND | ARR-AUSTIN RESOURCE RECOVERY CIP |
| PROGRAM | CAPITAL EQUIPMENT |
| ACTIVITY | VEHICLE AND EQUIPMENT REQUIREMENTS | PAYMENT REQUEST | PRM 7800 21101901842 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7800 20120402850 | MA 7800 GC200000002 | Trucks (Over One Ton Capacity) | 111 | 10/21/2021 | Paid | $97,344.00 |