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 | MAGNUM CUSTOM TRAILER MFG CO INC |
PAYMENT REQUEST | PRM 7800 23061925228 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 22012604442 | n/a | Trailers, Tilt Bed | 111 | 06/21/2023 | Paid | $199,512.00 |