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 FY23 |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | POLARIS SALES INC |
| PAYMENT REQUEST | PRM 7800 23010909303 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7800 22110202042 | n/a | VEHICLES, UTILITY, TWO AND FOUR WHEEL DRIVE | 111 | 01/10/2023 | Paid | $28,766.46 |