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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 09032422667

Total:$2,373.60

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 09020911833 n/a Traffic Control Equipment and Accessories Rental o 121 03/25/2009 Paid $226.40
DO 2200 09021312503 n/a Traffic Control Equipment and Accessories Rental o 131 03/25/2009 Paid $278.40
DO 2200 09021712721 n/a Traffic Control Equipment and Accessories Rental o 111 03/25/2009 Paid $226.40
DO 2200 09021812870 n/a Traffic Control Equipment and Accessories Rental o 151 03/25/2009 Paid $350.60
DO 2200 09021812872 n/a Traffic Control Equipment and Accessories Rental o 181 03/25/2009 Paid $337.40
DO 2200 09021812876 n/a Traffic Control Equipment and Accessories Rental o 161 03/25/2009 Paid $273.60
DO 2200 09021812878 n/a Traffic Control Equipment and Accessories Rental o 171 03/25/2009 Paid $354.40
DO 2200 09022513657 n/a Traffic Control Equipment and Accessories Rental o 141 03/25/2009 Paid $326.40
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