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 | MISCELLANEOUS |
| PAYEE | VERMEER EQUIPMENT OF TEXAS INC |
| PAYMENT REQUEST | PRM 7800 10011411068 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 7800 09082401916 | n/a | TUB GRINDER, TRAILER MTD | 111 | 01/15/2010 | Paid | $631,650.00 |