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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
DEPARTMENT AUSTIN TRANSPORTATION
FUND ATD TRANSPORTATION CIP
PROGRAM FY19 VEHICLES & EQUIPMENT
ACTIVITY MISCELLANEOUS
PAYEE 72 HOUR LLC
PAYMENT REQUEST PRM 7800 19110603843

Total:$28,305.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 19061411630 n/a UTILITY VEHICLES, HYBRID ELECTRIC, LIGHT DUTY, 4 DOOR 111 11/07/2019 Paid $28,305.50
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