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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 WATER
FUND W-WATER ACQUISITIONS - CONT OB
PROGRAM AWU CAPITAL VEHICLES-WATER
ACTIVITY MISCELLANEOUS
PAYEE CALDWELL COUNTRY CHEVROLET
PAYMENT REQUEST PRM 7800 13071127997

Total:$21,047.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 7800 13042900520 n/a Short Wheelbase, Two-and Four-Wheel Drive Vehicle 111 07/12/2013 Paid $21,047.00
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