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Data Drill Down for January & 2025

Payment Request
PAYEE MAGNUM CUSTOM TRAILER MFG CO INC
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
DEPARTMENT AUSTIN ENERGY
FUND E-CAPITAL EQUIPMENT ADDITIONS
PROGRAM FY2001 TRANSMISSION PARENT
ACTIVITY TRANSMISSION
PAYMENT REQUEST PRM 7800 25011512499

Total:$9,980.50

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 24123104852 n/a TRAILER, GENERAL PURPOSE, SINGLE AXLE, DUAL WHEEL 121 01/16/2025 Paid $9,980.50
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