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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 SILSBEE FORD INC
PAYMENT REQUEST PRM 7800 20071728174

Total:$25,779.20

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 20062610523 MA 7800 GC200000002 TRUCKS, PICKUP, 1/2 TON 111 07/20/2020 Paid $25,779.20
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