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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 08111406329

Total:$1,662.40

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 08100100005 n/a Traffic Control Equipment and Accessories Rental o 111 11/17/2008 Paid $268.40
DO 2200 08100200189 n/a Traffic Control Equipment and Accessories Rental o 121 11/17/2008 Paid $297.60
DO 2200 08100800828 n/a Traffic Control Equipment and Accessories Rental o 151 11/17/2008 Paid $225.80
DO 2200 08100900869 n/a Traffic Control Equipment and Accessories Rental o 131 11/17/2008 Paid $332.40
DO 2200 08100900933 n/a Traffic Control Equipment and Accessories Rental o 141 11/17/2008 Paid $538.20
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