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Data Drill Down for February & 2023

Payment Request
PAYEE EQUIPMENT DEPOT TEXAS, INC.
EXPENSE CATEGORY RENTAL-HEAVY EQUIPMENT
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRC 1100 MAX111044

Total:$4,332.42

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX137202 n/a FORKLIFT, OVER 10,000 LBS CAPA 111 02/03/2023 Paid $4,332.42
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