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 | OFFUTT COMPANIES INC. |
| PAYMENT REQUEST | PRM 7800 17101000811 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7800 17100400485 | n/a | TRACTOR, LOADER, BACKHOE, MEDI | 121 | 10/11/2017 | Paid | $144,967.24 |
| DO 7800 17100400485 | n/a | TRACTOR, LOADER, BACKHOE, MEDI | 131 | 10/11/2017 | Paid | $64,228.33 |