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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 09021818351

Total:$1,724.90

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 08080528966 n/a Traffic Control Equipment and Accessories Rental o 191 02/19/2009 Paid $300.00
DO 2200 08120406051 n/a Traffic Control Equipment and Accessories Rental o 121 02/19/2009 Paid $222.00
DO 2200 08122307788 n/a Traffic Control Equipment and Accessories Rental o 141 02/19/2009 Paid $330.40
DO 2200 08122307789 n/a Traffic Control Equipment and Accessories Rental o 151 02/19/2009 Paid $276.30
DO 2200 09010208239 n/a Traffic Control Equipment and Accessories Rental o 111 02/19/2009 Paid $346.20
DO 2200 09010208240 n/a Traffic Control Equipment and Accessories Rental o 131 02/19/2009 Paid $250.00
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