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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 09021217753

Total:$1,145.40

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 08100100049 n/a Traffic Control Equipment and Accessories Rental o 1331 02/13/2009 Paid $16.00
DO 2200 08100100049 n/a Traffic Control Equipment and Accessories Rental o 1341 02/13/2009 Paid $509.60
DO 2200 08122907863 n/a Traffic Control Equipment and Accessories Rental o 1351 02/13/2009 Paid $225.60
DO 2200 09010708613 n/a Traffic Control Equipment and Accessories Rental o 1311 02/13/2009 Paid $394.20
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