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 | CHASTANG ENTERPRISES - ANGLETON, LLC |
PAYMENT REQUEST | PRM 7800 18060422143 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 17072814172 | n/a | Trucks (Over One Ton Capacity) | 111 | 06/05/2018 | Paid | $101,388.75 |