PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | CAPITAL EQUIPMENT - VEHICLES FY21 |
ACTIVITY | MISCELLANEOUS |
PAYEE | OFFUTT COMPANIES INC. |
PAYMENT REQUEST | PRM 7800 21082530152 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 21032906516 | MA 7800 GC200000002 | TRACTOR, LOADER, BACKHOE, MEDI | 111 | 08/30/2021 | Paid | $59,884.32 |
DO 7800 21032906516 | MA 7800 GC200000002 | TRACTOR, LOADER, BACKHOE, MEDI | 121 | 08/30/2021 | Paid | $5,572.00 |