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 FY21 |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | DEERE & CO |
| PAYMENT REQUEST | PRM 7800 21032515583 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7800 21010803951 | MA 7800 GC200000002 | Mower, Center Mounted; and Tractor (See Class 515 | 111 | 03/29/2021 | Paid | $34,077.06 |