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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 09033123637

Total:$4,149.70

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 08102002042 n/a Traffic Control Equipment and Accessories Rental o 1241 04/01/2009 Paid $220.00
DO 2200 09010208238 n/a Traffic Control Equipment and Accessories Rental o 1261 04/01/2009 Paid $205.60
DO 2200 09012710531 n/a Traffic Control Equipment and Accessories Rental o 1201 04/01/2009 Paid $269.20
DO 2200 09012910812 n/a Traffic Control Equipment and Accessories Rental o 141 04/01/2009 Paid $225.60
DO 2200 09021913087 n/a Traffic Control Equipment and Accessories Rental o 161 04/01/2009 Paid $220.00
DO 2200 09021913089 n/a Traffic Control Equipment and Accessories Rental o 1251 04/01/2009 Paid $218.20
DO 2200 09021913091 n/a Traffic Control Equipment and Accessories Rental o 171 04/01/2009 Paid $350.80
DO 2200 09021913095 n/a Traffic Control Equipment and Accessories Rental o 131 04/01/2009 Paid $220.40
DO 2200 09022013151 n/a Traffic Control Equipment and Accessories Rental o 121 04/01/2009 Paid $276.40
DO 2200 09022313406 n/a Traffic Control Equipment and Accessories Rental o 151 04/01/2009 Paid $222.80
DO 2200 09022313408 n/a Traffic Control Equipment and Accessories Rental o 1231 04/01/2009 Paid $334.40
DO 2200 09030314153 n/a Traffic Control Equipment and Accessories Rental o 111 04/01/2009 Paid $282.00
DO 2200 09030314240 n/a Traffic Control Equipment and Accessories Rental o 1191 04/01/2009 Paid $347.20
DO 2200 09030414390 n/a Traffic Control Equipment and Accessories Rental o 181 04/01/2009 Paid $225.60
DO 2200 09030514591 n/a Traffic Control Equipment and Accessories Rental o 1211 04/01/2009 Paid $278.40
DO 2200 09031315345 n/a Traffic Control Equipment and Accessories Rental o 1221 04/01/2009 Paid $253.10
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