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Data Drill Down for All Months & All Years

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 09012815471

Total:$3,289.40

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 08060623061 n/a Traffic Control Equipment and Accessories Rental o 191 01/29/2009 Paid $344.40
DO 1100 08080629104 n/a Traffic Control Equipment and Accessories Rental o 111 01/29/2009 Paid $294.40
DO 1100 08081329755 n/a Traffic Control Equipment and Accessories Rental o 121 01/29/2009 Paid $286.00
DO 1100 08081329755 n/a Traffic Control Equipment and Accessories Rental o 131 01/29/2009 Paid $290.00
DO 1100 08120906465 n/a Traffic Control Equipment and Accessories Rental o 151 01/29/2009 Paid $411.60
DO 1100 08120906465 n/a Traffic Control Equipment and Accessories Rental o 161 01/29/2009 Paid $533.00
DO 1100 08120906465 n/a Traffic Control Equipment and Accessories Rental o 171 01/29/2009 Paid $445.00
DO 1100 08120906465 n/a Traffic Control Equipment and Accessories Rental o 141 01/29/2009 Paid $400.80
DO 1100 09010708672 n/a Traffic Control Equipment and Accessories Rental o 181 01/29/2009 Paid $284.20
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