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 | RUSH TRUCK CENTERS OF TEXAS LP |
| PAYMENT REQUEST | PRM 7800 24061730343 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7800 23113003539 | n/a | TRUCKS, GARBAGE/REFUSE, COMPLETE | 121 | 06/20/2024 | Outstanding | $150,251.66 |
| DO 7800 23113003539 | n/a | TRUCKS, GARBAGE/REFUSE, COMPLETE | 111 | 06/20/2024 | Outstanding | $149,851.66 |