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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 16062929352

Total:$21,620.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 7800 16032800487 n/a UTILITY VEHICLE, PASSENGER, 4- 111 06/30/2016 Paid $21,620.00
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