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 09012314847 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 08060322573 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 01/26/2009 | Paid | $46.00 |
DO 2200 08060322573 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 01/26/2009 | Paid | $236.40 |
DO 2200 08100100049 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 01/26/2009 | Paid | $48.00 |