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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM PIPELINE OPERATIONS
ACTIVITY FIELD OPERATIONS
PAYEE N-LINE TRAFFIC MAINTENANCE
PAYMENT REQUEST PRM 2200 09020416516

Total:$1,726.60

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 08121006652 n/a Traffic Control Equipment and Accessories Rental o 111 02/05/2009 Paid $276.40
DO 2200 08121106818 n/a Traffic Control Equipment and Accessories Rental o 151 02/05/2009 Paid $222.00
DO 2200 08121507053 n/a Traffic Control Equipment and Accessories Rental o 181 02/05/2009 Paid $284.60
DO 2200 08121507056 n/a Traffic Control Equipment and Accessories Rental o 191 02/05/2009 Paid $328.40
DO 2200 08122207676 n/a Traffic Control Equipment and Accessories Rental o 161 02/05/2009 Paid $337.80
DO 2200 08122207682 n/a Traffic Control Equipment and Accessories Rental o 171 02/05/2009 Paid $277.40
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