Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| DEPARTMENT | AUSTIN WATER |
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | CAPITAL EQUIPMENT - VEHICLES FY20 |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | PROFESSIONAL TURF PRODUCTS L P |
| PAYMENT REQUEST | PRM 2200 20122307446 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 2200 AW200922091 | n/a | Cutters and Shredders (Mowers), Heavy Duty, Flail: | 121 | 12/28/2020 | Paid | $304.97 |
| CT 2200 AW200922091 | n/a | Cutters and Shredders (Mowers), Heavy Duty, Flail: | 111 | 12/28/2020 | Paid | $14,475.64 |