Data Drill Down for September & 2022
Payment Request
| PAYEE | LAKE COUNTRY CHEVROLET, INC |
|---|---|
| EXPENSE CATEGORY | REPLACEMENT VEHICLES |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | E-CAPITAL EQUIPMENT ADDITIONS |
| PROGRAM | FY2001 DISTRIBUTION PARENT |
| ACTIVITY | DISTRIBUTION | PAYMENT REQUEST | PRM 7800 22092132517 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7800 20121003094 | MA 7800 GC200000002 | TRUCKS, PICKUP, 3/4 TON | 111 | 09/26/2022 | Paid | $46,133.00 |