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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 08102703858

Total:$1,248.20

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 08090832171 n/a Traffic Control Equipment and Accessories Rental o 1151 10/28/2008 Paid $277.60
DO 2200 08091933655 n/a Traffic Control Equipment and Accessories Rental o 1111 10/28/2008 Paid $229.20
DO 2200 08092333867 n/a Traffic Control Equipment and Accessories Rental o 171 10/28/2008 Paid $336.00
DO 2200 08092333871 n/a Traffic Control Equipment and Accessories Rental o 1121 10/28/2008 Paid $405.40
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