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 | OFFUTT COMPANIES INC. |
PAYMENT REQUEST | PRM 7800 23052322932 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 22110202050 | n/a | EXCAVATOR, WHEELED, HYDRAULIC, | 111 | 05/25/2023 | Paid | $240,231.00 |