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 | SCHWARZE INDUSTRIES INC |
PAYMENT REQUEST | PRM 7800 10063029028 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 7800 09092402074 | n/a | SWEEPER, AIR, 6 YARD CAPACITY, | 131 | 07/01/2010 | Paid | $203,123.00 |
CT 7800 09092402074 | n/a | SWEEPER, AIR, 6 YARD CAPACITY, | 121 | 07/01/2010 | Paid | $260,077.00 |