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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 VETERANS' GROUP LLC
PAYMENT REQUEST PRM 7800 19020811292

Total:$62,987.25

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 18022807435 n/a Boats, 21 Feet and Under 131 02/11/2019 Paid $50,024.83
DO 7800 18022807435 n/a Boats, 21 Feet and Under 121 02/11/2019 Paid $2,931.03
DO 7800 18022807435 n/a Boats, 21 Feet and Under 111 02/11/2019 Paid $10,031.39
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