PURCHASE ORDER
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | W-WATER ACQUISITIONS - CONT OB |
PROGRAM | AWU CAPITAL VEHICLES-WATER |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | GRAPEVINE DODGE CHRYSLER JEEP LLC |
PAYMENT REQUEST | PRM 7800 23112105662 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 23100500737 | n/a | Trucks (Over One Ton Capacity) | 112 | 11/22/2023 | Paid | $34,158.36 |
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.