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 | HOUSTON FREIGHTLINER INC |
PAYMENT REQUEST | PRM 7800 21091331825 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 20121403215 | MA 7800 GC200000002 | Trucks (Over One Ton Capacity) | 111 | 09/16/2021 | Paid | $111,716.00 |