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 | DOGGETT FREIGHTLINER OF SOUTH TEXAS, LLC |
PAYMENT REQUEST | PRM 7800 24031218201 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 22110202012 | n/a | Trucks, Platform | 111 | 03/14/2024 | Paid | $165,604.00 |