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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 SANTEX TRUCK CENTERS LTD
PAYMENT REQUEST PRM 7800 10012111571

Total:$72,829.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 7800 09082701937 n/a TRUCK, ANIMAL CARCASS, 10,000 161 01/22/2010 Paid $72,829.00
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