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Data Drill Down for All Months & All Years

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

Total:$3,498.60

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 08081329753 n/a Traffic Control Equipment and Accessories Rental o 1151 02/05/2009 Paid $328.40
DO 2200 08110603679 n/a Traffic Control Equipment and Accessories Rental o 1141 02/05/2009 Paid $366.80
DO 2200 08111904859 n/a Traffic Control Equipment and Accessories Rental o 1161 02/05/2009 Paid $319.60
DO 2200 08120406041 n/a Traffic Control Equipment and Accessories Rental o 1181 02/05/2009 Paid $225.60
DO 2200 08120406043 n/a Traffic Control Equipment and Accessories Rental o 131 02/05/2009 Paid $262.80
DO 2200 08120506202 n/a Traffic Control Equipment and Accessories Rental o 1131 02/05/2009 Paid $200.00
DO 2200 08121106826 n/a Traffic Control Equipment and Accessories Rental o 121 02/05/2009 Paid $275.60
DO 2200 08121106830 n/a Traffic Control Equipment and Accessories Rental o 1211 02/05/2009 Paid $217.60
DO 2200 08121106836 n/a Traffic Control Equipment and Accessories Rental o 1231 02/05/2009 Paid $273.60
DO 2200 08122307787 n/a Traffic Control Equipment and Accessories Rental o 1221 02/05/2009 Paid $250.00
DO 2200 09010208232 n/a Traffic Control Equipment and Accessories Rental o 1201 02/05/2009 Paid $227.40
DO 2200 09010208233 n/a Traffic Control Equipment and Accessories Rental o 1241 02/05/2009 Paid $333.80
DO 2200 09010208234 n/a Traffic Control Equipment and Accessories Rental o 1191 02/05/2009 Paid $217.40
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