Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | SW-SOLID WASTE CIP |
PROGRAM | CAPITAL EQUIPMENT |
ACTIVITY | ANTI LITTER |
PAYEE | EMERGENCY VEHICLE SUPPLY, LLC |
PAYMENT REQUEST | PRM 6400 09121007512 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6400 09102902897 | n/a | LIGHTS, EMERGENCY | 111 | 12/11/2009 | Paid | $396.00 |