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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 10021914713

Total:$1,503.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 10010708326 n/a Traffic Control Equipment and Accessories Rental o 121 02/22/2010 Paid $306.25
DO 1100 10010708326 n/a Traffic Control Equipment and Accessories Rental o 131 02/22/2010 Paid $403.50
DO 1100 10010708326 n/a Traffic Control Equipment and Accessories Rental o 141 02/22/2010 Paid $413.00
DO 1100 10010708326 n/a Traffic Control Equipment and Accessories Rental o 111 02/22/2010 Paid $380.75
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