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 17013111678 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 7800 16032200468 | n/a | Trucks, Cab and Chassis Only | 121 | 02/01/2017 | Paid | $78,522.96 |