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 14102803438 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 7800 14081500854 | n/a | UTILITY VEHICLE, PASSENGER, 2- | 121 | 10/29/2014 | Paid | $20,760.00 |