Data Drill Down for January & 2023
Payment Request
| PAYEE | AMERICAN MATERIAL HANDLING INC |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | CAPITAL EQUIPMENT - VEHICLES FY22 |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 7800 23013011669 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7800 22033006471 | n/a | FORKLIFT, 3 TO 5,000 LBS CAPAC | 111 | 01/31/2023 | Paid | $57,203.00 |