PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-DISTRIBUTION CAPITAL |
PROGRAM | FY2001 DISTRIBUTION PARENT |
ACTIVITY | DISTRIBUTION |
PAYEE | N-LINE TRAFFIC MAINTENANCE |
PAYMENT REQUEST | PRM 1100 08103104564 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 08081329755 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 11/03/2008 | Paid | $294.40 |
DO 1100 08081329755 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 11/03/2008 | Paid | $280.20 |
DO 1100 08081329755 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 11/03/2008 | Paid | $284.20 |
DO 1100 08100200172 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 11/03/2008 | Paid | $286.40 |
DO 1100 08100200172 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 11/03/2008 | Paid | $294.40 |