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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM PIPELINE OPERATIONS
ACTIVITY FIELD OPERATIONS
PAYEE N-LINE TRAFFIC MAINTENANCE
PAYMENT REQUEST PRM 2200 08102904290

Total:$4,014.25

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 08081830112 n/a Traffic Control Equipment and Accessories Rental o 111 10/30/2008 Paid $219.20
DO 2200 08090832177 n/a Traffic Control Equipment and Accessories Rental o 181 10/30/2008 Paid $262.80
DO 2200 08091032575 n/a Traffic Control Equipment and Accessories Rental o 1191 10/30/2008 Paid $221.00
DO 2200 08091533007 n/a Traffic Control Equipment and Accessories Rental o 121 10/30/2008 Paid $211.80
DO 2200 08091533019 n/a Traffic Control Equipment and Accessories Rental o 161 10/30/2008 Paid $220.20
DO 2200 08091933575 n/a Traffic Control Equipment and Accessories Rental o 1201 10/30/2008 Paid $252.80
DO 2200 08092333801 n/a Traffic Control Equipment and Accessories Rental o 1141 10/30/2008 Paid $214.40
DO 2200 08092534115 n/a Traffic Control Equipment and Accessories Rental o 1131 10/30/2008 Paid $265.20
DO 2200 08093034553 n/a Traffic Control Equipment and Accessories Rental o 1151 10/30/2008 Paid $341.40
DO 2200 08093034557 n/a Traffic Control Equipment and Accessories Rental o 1171 10/30/2008 Paid $261.85
DO 2200 08093034558 n/a Traffic Control Equipment and Accessories Rental o 1181 10/30/2008 Paid $341.40
DO 2200 08100100003 n/a Traffic Control Equipment and Accessories Rental o 141 10/30/2008 Paid $263.00
DO 2200 08100100004 n/a Traffic Control Equipment and Accessories Rental o 151 10/30/2008 Paid $259.20
DO 2200 08100100008 n/a Traffic Control Equipment and Accessories Rental o 1161 10/30/2008 Paid $326.40
DO 2200 08100100147 n/a Traffic Control Equipment and Accessories Rental o 131 10/30/2008 Paid $353.60
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