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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 08101502214
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 08082030422 n/a Traffic Control Equipment and Accessories Rental o 111 10/16/2008 Paid $223.60
DO 2200 08082030426 n/a Traffic Control Equipment and Accessories Rental o 161 10/16/2008 Paid $226.80
DO 2200 08082030432 n/a Traffic Control Equipment and Accessories Rental o 1121 10/16/2008 Paid $270.00
DO 2200 08082030436 n/a Traffic Control Equipment and Accessories Rental o 1111 10/16/2008 Paid $272.80
DO 2200 08082030439 n/a Traffic Control Equipment and Accessories Rental o 1221 10/16/2008 Paid $282.00
DO 2200 08082030448 n/a Traffic Control Equipment and Accessories Rental o 151 10/16/2008 Paid $265.60
DO 2200 08082030450 n/a Traffic Control Equipment and Accessories Rental o 141 10/16/2008 Paid $270.00
DO 2200 08082030456 n/a Traffic Control Equipment and Accessories Rental o 1131 10/16/2008 Paid $231.20
DO 2200 08082030457 n/a Traffic Control Equipment and Accessories Rental o 121 10/16/2008 Paid $219.20
DO 2200 08082831392 n/a Traffic Control Equipment and Accessories Rental o 131 10/16/2008 Paid $336.40
DO 2200 08082831404 n/a Traffic Control Equipment and Accessories Rental o 1201 10/16/2008 Paid $219.20
DO 2200 08090231602 n/a Traffic Control Equipment and Accessories Rental o 1151 10/16/2008 Paid $328.40
DO 2200 08090331826 n/a Traffic Control Equipment and Accessories Rental o 171 10/16/2008 Paid $278.40
DO 2200 08092233788 n/a Traffic Control Equipment and Accessories Rental o 1211 10/16/2008 Paid $229.20