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 | CENTRAL TEXAS HEAVY EQUIPMENT COMPANY |
PAYMENT REQUEST | PRM 7800 20062226046 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 20052809562 | MA 7800 GC200000002 | SIGNS, SOLAR/BATTERY POWERED ARROW BOARD, TRAILER | 121 | 06/23/2020 | Paid | $24,775.00 |
DO 7800 20052809562 | MA 7800 GC200000002 | Rollers, Flat Wheel Type, Vibrating | 111 | 06/23/2020 | Paid | $72,498.00 |