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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTLTY OPERATING FND
PROGRAM PIPELINE OPERATIONS
ACTIVITY FIELD OPERATIONS
PAYEE N-LINE TRAFFIC MAINTENANCE
PAYMENT REQUEST PRM 2200 08100600716

Total:$2,636.80

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 08071626987 n/a Traffic Control Equipment and Accessories Rental o 1241 10/07/2008 Paid $276.80
DO 2200 08071626987 n/a Traffic Control Equipment and Accessories Rental o 1221 10/07/2008 Paid $219.00
DO 2200 08071626987 n/a Traffic Control Equipment and Accessories Rental o 1191 10/07/2008 Paid $263.00
DO 2200 08071626987 n/a Traffic Control Equipment and Accessories Rental o 1201 10/07/2008 Paid $274.60
DO 2200 08071626987 n/a Traffic Control Equipment and Accessories Rental o 1211 10/07/2008 Paid $278.40
DO 2200 08071626987 n/a Traffic Control Equipment and Accessories Rental o 1311 10/07/2008 Paid $281.00
DO 2200 08081329757 n/a Traffic Control Equipment and Accessories Rental o 1181 10/07/2008 Paid $258.20
DO 2200 08081930386 n/a Traffic Control Equipment and Accessories Rental o 1171 10/07/2008 Paid $273.60
DO 2200 08091032608 n/a Traffic Control Equipment and Accessories Rental o 1321 10/07/2008 Paid $285.80
DO 2200 08091032610 n/a Traffic Control Equipment and Accessories Rental o 1231 10/07/2008 Paid $226.40
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