Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | CAPITAL EQUIPMENT - VEHICLES FY17 |
ACTIVITY | MISCELLANEOUS |
PAYEE | HARBEN INC |
PAYMENT REQUEST | PRM 7800 17092735238 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 17051611172 | n/a | VACUUM FLUSHER, TRAILER MOUNTE | 111 | 09/28/2017 | Paid | $53,340.52 |