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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 08123111858

Total:$1,497.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 08060322573 n/a Traffic Control Equipment and Accessories Rental o 111 01/02/2009 Paid $148.00
DO 2200 08091733296 n/a Traffic Control Equipment and Accessories Rental o 131 01/02/2009 Paid $221.00
DO 2200 08091733296 n/a Traffic Control Equipment and Accessories Rental o 151 01/02/2009 Paid $200.00
DO 2200 08091733296 n/a Traffic Control Equipment and Accessories Rental o 121 01/02/2009 Paid $225.60
DO 2200 08100100049 n/a Traffic Control Equipment and Accessories Rental o 141 01/02/2009 Paid $420.00
DO 2200 08120906502 n/a Traffic Control Equipment and Accessories Rental o 161 01/02/2009 Paid $282.40
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