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 | OFFUTT COMPANIES INC. |
PAYMENT REQUEST | PRM 7800 20102602340 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 20082512558 | MA 7800 GC200000002 | TRACTOR, LOADER, BACKHOE, MEDI | 111 | 10/27/2020 | Paid | $60,424.48 |