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 | JAMIE CRANDALL EQUIPMENT CORP. |
PAYMENT REQUEST | PRM 7800 20060324534 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 20032607780 | n/a | VEHICLES, UTILITY, TWO AND FOUR WHEEL DRIVE | 111 | 06/04/2020 | Paid | $15,438.81 |
DO 7800 20032607780 | n/a | VEHICLES, UTILITY, TWO AND FOUR WHEEL DRIVE | 121 | 06/04/2020 | Paid | $66,653.91 |