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 10051924530 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 7800 09082701937 | n/a | TRUCK, TRACTOR, 50,000 GVWR, D | 141 | 05/20/2010 | Paid | $70,988.00 |