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 | FIELD OPERATIONS |
PAYEE | N-LINE TRAFFIC MAINTENANCE |
PAYMENT REQUEST | PRM 2200 09021217753 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 08123108125 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 02/13/2009 | Paid | $354.40 |
DO 2200 09012009785 | n/a | Traffic Control Equipment and Accessories Rental o | 1321 | 02/13/2009 | Paid | $23.80 |
DO 2200 09012009785 | n/a | Traffic Control Equipment and Accessories Rental o | 1361 | 02/13/2009 | Paid | $250.00 |