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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 09020416516

Total:$758.80

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 141 02/05/2009 Paid $86.80
DO 2200 08091733296 n/a Traffic Control Equipment and Accessories Rental o 1171 02/05/2009 Paid $223.60
DO 2200 08122907863 n/a Traffic Control Equipment and Accessories Rental o 1101 02/05/2009 Paid $222.80
DO 2200 08122907863 n/a Traffic Control Equipment and Accessories Rental o 1111 02/05/2009 Paid $225.60
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