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 | SILSBEE FORD INC |
PAYMENT REQUEST | PRM 7800 17101000813 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 17042710343 | n/a | TRUCKS, PICKUP, 1/2 TON | 151 | 10/11/2017 | Paid | $31,903.00 |