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 23070326854 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 22110202050 | n/a | Tractor Bulldozers, Crawler and Wheel Type | 111 | 07/05/2023 | Paid | $116,135.25 |