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 FY20 |
ACTIVITY | MISCELLANEOUS |
PAYEE | R.S. EQUIPMENT CO LLC |
PAYMENT REQUEST | PRM 7800 20050622108 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 20032607773 | n/a | High-Pressure Equipment and Accessories | 111 | 05/07/2020 | Paid | $10,881.11 |
DO 7800 20032607773 | n/a | High-Pressure Equipment and Accessories | 121 | 05/07/2020 | Paid | $10,881.12 |