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 | DONALSON-HINER AUTOMOTIVE GROUP, INC. |
| PAYMENT REQUEST | PRM 7800 24020714330 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7800 23072710903A | n/a | Automobiles and Station Wagons | 111 | 02/08/2024 | Paid | $31,699.00 |