Data Drill Down for June & 2022
Payment Request
| PAYEE | POLARIS SALES INC |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | CAPITAL EQUIPMENT - VEHICLES FY22 |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 7800 22062424348 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7800 22032206149 | n/a | VEHICLES, UTILITY, TWO AND FOUR WHEEL DRIVE | 131 | 06/28/2022 | Paid | $23,442.85 |