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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 08101702721

Total:$1,941.20

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 08090331828 n/a Traffic Control Equipment and Accessories Rental o 1121 10/20/2008 Paid $275.80
DO 2200 08090331829 n/a Traffic Control Equipment and Accessories Rental o 1391 10/20/2008 Paid $227.60
DO 2200 08090331832 n/a Traffic Control Equipment and Accessories Rental o 1191 10/20/2008 Paid $226.60
DO 2200 08090331833 n/a Traffic Control Equipment and Accessories Rental o 1401 10/20/2008 Paid $218.40
DO 2200 08092634312 n/a Traffic Control Equipment and Accessories Rental o 1251 10/20/2008 Paid $276.40
DO 2200 08092634315 n/a Traffic Control Equipment and Accessories Rental o 1271 10/20/2008 Paid $217.40
DO 2200 08092634316 n/a Traffic Control Equipment and Accessories Rental o 1181 10/20/2008 Paid $225.40
DO 2200 08092634324 n/a Traffic Control Equipment and Accessories Rental o 1261 10/20/2008 Paid $273.60
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