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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 20120705968

Total:$34,750.08

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 20062610519 MA 7800 GC200000002 UTILITY VEHICLES, HYBRID ELECTRIC, LIGHT DUTY, 4 DOOR 151 12/10/2020 Paid $34,750.08
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