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 09032623124 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 08122907863 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 03/27/2009 | Paid | $223.60 |
DO 2200 08122907863 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 03/27/2009 | Paid | $348.60 |
DO 2200 08122907863 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 03/27/2009 | Paid | $353.40 |
DO 2200 08122907863 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 03/27/2009 | Paid | $224.60 |