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 FY22 |
ACTIVITY | MISCELLANEOUS |
PAYEE | DOGGETT FREIGHTLINER OF SOUTH TEXAS, LLC |
PAYMENT REQUEST | PRM 7800 23060624262 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 23060209077 | n/a | Trucks (Over One Ton Capacity) | 111 | 06/08/2023 | Paid | $133,664.00 |