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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM PIPELINE OPERATIONS
ACTIVITY INVESTIGATION AND REHABILITATION
PAYEE N-LINE TRAFFIC MAINTENANCE
PAYMENT REQUEST PRM 2200 08121510567

Total:$1,289.60

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 08091733296 n/a Traffic Control Equipment and Accessories Rental o 121 12/16/2008 Paid $220.00
DO 2200 08091733296 n/a Traffic Control Equipment and Accessories Rental o 131 12/16/2008 Paid $230.20
DO 2200 08092934339 n/a Traffic Control Equipment and Accessories Rental o 111 12/16/2008 Paid $134.40
DO 2200 08111804659 n/a Traffic Control Equipment and Accessories Rental o 141 12/16/2008 Paid $284.40
DO 2200 08111804659 n/a Traffic Control Equipment and Accessories Rental o 191 12/16/2008 Paid $420.60
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