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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 09030920718

Total:$5,072.40

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 09012910810 n/a Traffic Control Equipment and Accessories Rental o 111 03/10/2009 Paid $275.60
DO 2200 09013010901 n/a Traffic Control Equipment and Accessories Rental o 1131 03/10/2009 Paid $276.40
DO 2200 09013010904 n/a Traffic Control Equipment and Accessories Rental o 1141 03/10/2009 Paid $493.80
DO 2200 09013010908 n/a Traffic Control Equipment and Accessories Rental o 1151 03/10/2009 Paid $272.80
DO 2200 09013010945 n/a Traffic Control Equipment and Accessories Rental o 1121 03/10/2009 Paid $220.00
DO 2200 09020311146 n/a Traffic Control Equipment and Accessories Rental o 1111 03/10/2009 Paid $227.00
DO 2200 09020311150 n/a Traffic Control Equipment and Accessories Rental o 1101 03/10/2009 Paid $222.80
DO 2200 09020411263 n/a Traffic Control Equipment and Accessories Rental o 191 03/10/2009 Paid $273.60
DO 2200 09020411284 n/a Traffic Control Equipment and Accessories Rental o 171 03/10/2009 Paid $260.80
DO 2200 09020411292 n/a Traffic Control Equipment and Accessories Rental o 181 03/10/2009 Paid $222.80
DO 2200 09020411298 n/a Traffic Control Equipment and Accessories Rental o 141 03/10/2009 Paid $211.80
DO 2200 09020411303 n/a Traffic Control Equipment and Accessories Rental o 121 03/10/2009 Paid $210.80
DO 2200 09020411307 n/a Traffic Control Equipment and Accessories Rental o 151 03/10/2009 Paid $280.80
DO 2200 09020411352 n/a Traffic Control Equipment and Accessories Rental o 161 03/10/2009 Paid $271.80
DO 2200 09020511503 n/a Traffic Control Equipment and Accessories Rental o 131 03/10/2009 Paid $334.80
DO 2200 09020611728 n/a Traffic Control Equipment and Accessories Rental o 1181 03/10/2009 Paid $341.40
DO 2200 09020611730 n/a Traffic Control Equipment and Accessories Rental o 1171 03/10/2009 Paid $399.00
DO 2200 09020611733 n/a Traffic Control Equipment and Accessories Rental o 1161 03/10/2009 Paid $276.40
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