Payment Request
PAYEE | MAGNUM CUSTOM TRAILER MFG CO INC |
---|---|
EXPENSE CATEGORY | REPLACEMENT VEHICLES |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-CAPITAL EQUIPMENT ADDITIONS |
PROGRAM | FY2001 DISTRIBUTION PARENT |
ACTIVITY | DISTRIBUTION | PAYMENT REQUEST | PRM 7800 21102602518 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 21041607272 | MA 7800 GC200000002 | Trailers, Tilt Bed | 111 | 10/28/2021 | Paid | $12,901.00 |