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 | GRAPEVINE DODGE CHRYSLER JEEP LLC |
| PAYMENT REQUEST | PRM 7800 15030616631 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 7800 14081400845 | n/a | Trucks (One Ton and Less Capacity) | 111 | 03/09/2015 | Paid | $40,750.00 |