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 | RUSH TRUCK CENTERS OF TEXAS LP |
PAYMENT REQUEST | PRM 7800 24060629067 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 23113003539 | n/a | TRUCKS, GARBAGE/REFUSE, COMPLETE | 111 | 06/10/2024 | Outstanding | $299,703.32 |