Data Drill Down for January & 2023
Payment Request
| PAYEE | CENTRAL TEXAS HEAVY EQUIPMENT COMPANY |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE CIP |
| PROGRAM | VEHICLE AND EQUIPMENT NEEDS - PARENT |
| ACTIVITY | VEHICLES AND EQUIPMENT - RESOURCE ACCOUNT | PAYMENT REQUEST | PRM 7800 23012611372 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7800 22020704779 | n/a | Compressor, Portable, Electric Motor or Engine Dri | 111 | 01/30/2023 | Paid | $25,695.00 |