PURCHASE ORDER
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | W-WATER IMPROVEMENTS |
PROGRAM | CAPITAL EQUIPMENT - VEHICLES FY17 |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | SILSBEE FORD INC |
PAYMENT REQUEST | PRM 7800 17101701883 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 17042710343 | n/a | TRUCKS, PICKUP, 1/2 TON | 111 | 10/18/2017 | Paid | $32,273.00 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.