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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 10012511823

Total:$1,984.95

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 08081329755 n/a Traffic Control Equipment and Accessories Rental o 161 01/26/2010 Paid $228.40
DO 1100 08081329755 n/a Traffic Control Equipment and Accessories Rental o 171 01/26/2010 Paid $600.00
DO 1100 09100100048 n/a Traffic Control Equipment and Accessories Rental o 141 01/26/2010 Paid $408.80
DO 1100 09112405107 n/a Traffic Control Equipment and Accessories Rental o 121 01/26/2010 Paid $413.50
DO 1100 09120806018 n/a Traffic Control Equipment and Accessories Rental o 111 01/26/2010 Paid $334.25
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