Payment Request
PAYEE | LAKE COUNTRY CHEVROLET, INC |
---|---|
EXPENSE CATEGORY | REPLACEMENT VEHICLES |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | ARR-AUSTIN RESOURCE RECOVERY CIP |
PROGRAM | CAPITAL EQUIPMENT |
ACTIVITY | VEHICLE AND EQUIPMENT REQUIREMENTS | PAYMENT REQUEST | PRM 7800 23052523287 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 22102001468 | n/a | SEDAN, SUB-COMPACT, HEV ELECTR | 111 | 05/30/2023 | Paid | $28,700.00 |