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 FY24 |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | OFFUTT COMPANIES INC. |
| PAYMENT REQUEST | PRM 7800 24022816728 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7800 24011805217 | n/a | TRACTOR, LOADER, BACKHOE, MEDI | 131 | 02/29/2024 | Paid | $66,258.56 |