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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 09032022336

Total:$2,133.80

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 08122307791 n/a Traffic Control Equipment and Accessories Rental o 131 03/23/2009 Paid $272.80
DO 2200 09012910814 n/a Traffic Control Equipment and Accessories Rental o 141 03/23/2009 Paid $278.20
DO 2200 09012910815 n/a Traffic Control Equipment and Accessories Rental o 181 03/23/2009 Paid $276.40
DO 2200 09012910816 n/a Traffic Control Equipment and Accessories Rental o 171 03/23/2009 Paid $276.40
DO 2200 09012910824 n/a Traffic Control Equipment and Accessories Rental o 121 03/23/2009 Paid $275.00
DO 2200 09012910825 n/a Traffic Control Equipment and Accessories Rental o 111 03/23/2009 Paid $277.60
DO 2200 09021712661 n/a Traffic Control Equipment and Accessories Rental o 151 03/23/2009 Paid $277.40
DO 2200 09021913084 n/a Traffic Control Equipment and Accessories Rental o 161 03/23/2009 Paid $200.00
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