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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM PIPELINE OPERATIONS
ACTIVITY INVESTIGATION AND REHABILITATION
PAYEE N-LINE TRAFFIC MAINTENANCE
PAYMENT REQUEST PRM 2200 08100600716

Total:$900.40

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 08072327691 n/a Traffic Control Equipment and Accessories Rental o 1401 10/07/2008 Paid $229.20
DO 2200 08072327691 n/a Traffic Control Equipment and Accessories Rental o 1421 10/07/2008 Paid $226.40
DO 2200 08072327691 n/a Traffic Control Equipment and Accessories Rental o 1411 10/07/2008 Paid $225.60
DO 2200 08072327691 n/a Traffic Control Equipment and Accessories Rental o 1431 10/07/2008 Paid $219.20
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