Austin Finance Online

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 09021217753

Total:$8,793.70

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 2200 08121006674	n/a	Traffic Control Equipment and Accessories Rental o	1111	02/13/2009	Paid	$280.40
DO 2200 08121206914	n/a	Traffic Control Equipment and Accessories Rental o	1101	02/13/2009	Paid	$275.60
DO 2200 08121507076	n/a	Traffic Control Equipment and Accessories Rental o	181	02/13/2009	Paid	$409.80
DO 2200 08121607111	n/a	Traffic Control Equipment and Accessories Rental o	191	02/13/2009	Paid	$262.00
DO 2200 08121707265	n/a	Traffic Control Equipment and Accessories Rental o	1131	02/13/2009	Paid	$294.80
DO 2200 08121707271	n/a	Traffic Control Equipment and Accessories Rental o	1121	02/13/2009	Paid	$395.80
DO 2200 08121707271	n/a	Traffic Control Equipment and Accessories Rental o	1161	02/13/2009	Paid	$395.80
DO 2200 08121707275	n/a	Traffic Control Equipment and Accessories Rental o	1391	02/13/2009	Paid	$275.60
DO 2200 08121707277	n/a	Traffic Control Equipment and Accessories Rental o	1251	02/13/2009	Paid	$210.20
DO 2200 08121707279	n/a	Traffic Control Equipment and Accessories Rental o	1401	02/13/2009	Paid	$221.60
DO 2200 08121707375	n/a	Traffic Control Equipment and Accessories Rental o	151	02/13/2009	Paid	$273.20
DO 2200 08121807460	n/a	Traffic Control Equipment and Accessories Rental o	1171	02/13/2009	Paid	$274.60
DO 2200 08121807473	n/a	Traffic Control Equipment and Accessories Rental o	1141	02/13/2009	Paid	$270.60
DO 2200 08121907526	n/a	Traffic Control Equipment and Accessories Rental o	141	02/13/2009	Paid	$260.40
DO 2200 08121907549	n/a	Traffic Control Equipment and Accessories Rental o	171	02/13/2009	Paid	$269.20
DO 2200 08122207692	n/a	Traffic Control Equipment and Accessories Rental o	161	02/13/2009	Paid	$272.80
DO 2200 09010608480	n/a	Traffic Control Equipment and Accessories Rental o	1271	02/13/2009	Paid	$242.20
DO 2200 09010608485	n/a	Traffic Control Equipment and Accessories Rental o	1241	02/13/2009	Paid	$234.60
DO 2200 09010608502	n/a	Traffic Control Equipment and Accessories Rental o	1281	02/13/2009	Paid	$219.20
DO 2200 09010608513	n/a	Traffic Control Equipment and Accessories Rental o	121	02/13/2009	Paid	$284.40
DO 2200 09010608517	n/a	Traffic Control Equipment and Accessories Rental o	1261	02/13/2009	Paid	$278.40
DO 2200 09010608518	n/a	Traffic Control Equipment and Accessories Rental o	1211	02/13/2009	Paid	$249.20
DO 2200 09010608519	n/a	Traffic Control Equipment and Accessories Rental o	1291	02/13/2009	Paid	$219.20
DO 2200 09010708604	n/a	Traffic Control Equipment and Accessories Rental o	131	02/13/2009	Paid	$280.00
DO 2200 09010808679	n/a	Traffic Control Equipment and Accessories Rental o	1411	02/13/2009	Paid	$278.40
DO 2200 09010808681	n/a	Traffic Control Equipment and Accessories Rental o	1201	02/13/2009	Paid	$219.20
DO 2200 09011309211	n/a	Traffic Control Equipment and Accessories Rental o	1191	02/13/2009	Paid	$276.40
DO 2200 09011409284	n/a	Traffic Control Equipment and Accessories Rental o	1221	02/13/2009	Paid	$226.40
DO 2200 09011409306	n/a	Traffic Control Equipment and Accessories Rental o	1231	02/13/2009	Paid	$332.40
DO 2200 09012009827	n/a	Traffic Control Equipment and Accessories Rental o	1301	02/13/2009	Paid	$277.20
DO 2200 09012110020	n/a	Traffic Control Equipment and Accessories Rental o	1381	02/13/2009	Paid	$277.60
DO 2200 09012810726	n/a	Traffic Control Equipment and Accessories Rental o	1151	02/13/2009	Paid	$85.50
DO 2200 09012810728	n/a	Traffic Control Equipment and Accessories Rental o	1371	02/13/2009	Paid	$171.00