Location Data Drill Down: November & 2017

Department
The department is a primary organizational unit used by the City of Austin.
PAYEE HCOP LLC
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.
Departments | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 17100200189 PARTS, TORO MOWER (TORO OR EQUAL) 111 11/29/2017 Paid $54.50