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 08120409014 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 08081129447 | n/a | Traffic Control Equipment and Accessories Rental o | 1221 | 12/05/2008 | Paid | $227.40 |
DO 2200 08102002043 | n/a | Traffic Control Equipment and Accessories Rental o | 1201 | 12/05/2008 | Paid | $284.00 |
DO 2200 08102002045 | n/a | Traffic Control Equipment and Accessories Rental o | 1231 | 12/05/2008 | Paid | $269.20 |
DO 2200 08102002072 | n/a | Traffic Control Equipment and Accessories Rental o | 1211 | 12/05/2008 | Paid | $328.40 |