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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 08112007186

Total:$1,155.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 08101401499 n/a Traffic Control Equipment and Accessories Rental o 111 11/21/2008 Paid $224.80
DO 2200 08101501560 n/a Traffic Control Equipment and Accessories Rental o 121 11/21/2008 Paid $232.00
DO 2200 08101501567 n/a Traffic Control Equipment and Accessories Rental o 141 11/21/2008 Paid $420.80
DO 2200 08102002010 n/a Traffic Control Equipment and Accessories Rental o 131 11/21/2008 Paid $277.40
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