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 | KUBOTA TRACTOR CORPORATION |
| PAYMENT REQUEST | PRM 7800 20071728173 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7800 20060309749 | MA 7800 GC200000002 | Tractors, Farm, Wheel Type | 111 | 07/20/2020 | Paid | $53,913.80 |