Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | ASPHALT OVERLAY |
PAYEE | ANDERSON MACHINERY AUSTIN INC |
PAYMENT REQUEST | PRM 6200 14041520126 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 6200 14032502856 | n/a | Road and Highway Equipment (Not Otherwise) Rental | 111 | 04/16/2014 | Paid | $1,007.91 |