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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 09033123637

Total:$2,699.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 09021712668 n/a Traffic Control Equipment and Accessories Rental o 1141 04/01/2009 Paid $341.80
DO 2200 09022013226 n/a Traffic Control Equipment and Accessories Rental o 1101 04/01/2009 Paid $270.20
DO 2200 09030314165 n/a Traffic Control Equipment and Accessories Rental o 1121 04/01/2009 Paid $338.40
DO 2200 09030514573 n/a Traffic Control Equipment and Accessories Rental o 191 04/01/2009 Paid $232.60
DO 2200 09030514582 n/a Traffic Control Equipment and Accessories Rental o 1151 04/01/2009 Paid $282.40
DO 2200 09030614692 n/a Traffic Control Equipment and Accessories Rental o 1161 04/01/2009 Paid $276.40
DO 2200 09030914723 n/a Traffic Control Equipment and Accessories Rental o 1171 04/01/2009 Paid $284.80
DO 2200 09030914805 n/a Traffic Control Equipment and Accessories Rental o 1111 04/01/2009 Paid $226.60
DO 2200 09030914820 n/a Traffic Control Equipment and Accessories Rental o 1181 04/01/2009 Paid $274.80
DO 2200 09031715585 n/a Traffic Control Equipment and Accessories Rental o 1131 04/01/2009 Paid $171.00
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