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 | HOUSTON FREIGHTLINER INC |
| PAYMENT REQUEST | PRM 7800 22022212979 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7800 20082512570 | MA 7800 GC200000002 | Trucks (Over One Ton Capacity) | 111 | 02/22/2022 | Paid | $117,701.00 |