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 FY24 |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | GENSERVE LLC |
| PAYMENT REQUEST | PRM 2200 24052927843 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 23121904256 | n/a | Generators, Portable and Stationary, Including Par | 111 | 05/30/2024 | Outstanding | $833,736.00 |