Data Drill Down for All Months & All Years
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 | RUSH TRUCK CENTERS OF TEXAS LP |
| PAYMENT REQUEST | PRM 7800 23050120670 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7800 20121403220 | MA 7800 GC200000002 | CAB & CHASSIS, 20,000 GVWR, GA | 111 | 05/02/2023 | Paid | $71,105.00 |