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Data Drill Down for May & 2023

Payment Request
PAYEE SILSBEE FORD INC
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
DEPARTMENT AUSTIN ENERGY
FUND E-CAPITAL EQUIPMENT ADDITIONS
PROGRAM FY2001 TRANSMISSION PARENT
ACTIVITY TRANSMISSION
PAYMENT REQUEST PRM 7800 23052523286

Total:$46,412.16

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 21111202293 n/a Trucks (One Ton and Less Capacity) 111 05/30/2023 Paid $46,412.16
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