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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 09041425757

Total:$5,809.65

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 09021712676 n/a Traffic Control Equipment and Accessories Rental o 1111 04/15/2009 Paid $227.20
DO 2200 09021712683 n/a Traffic Control Equipment and Accessories Rental o 181 04/15/2009 Paid $278.40
DO 2200 09021712689 n/a Traffic Control Equipment and Accessories Rental o 191 04/15/2009 Paid $211.40
DO 2200 09021712696 n/a Traffic Control Equipment and Accessories Rental o 1221 04/15/2009 Paid $218.40
DO 2200 09021812867 n/a Traffic Control Equipment and Accessories Rental o 131 04/15/2009 Paid $276.00
DO 2200 09021812899 n/a Traffic Control Equipment and Accessories Rental o 121 04/15/2009 Paid $365.60
DO 2200 09021912963 n/a Traffic Control Equipment and Accessories Rental o 1141 04/15/2009 Paid $332.40
DO 2200 09022313289 n/a Traffic Control Equipment and Accessories Rental o 1121 04/15/2009 Paid $269.20
DO 2200 09022413480 n/a Traffic Control Equipment and Accessories Rental o 171 04/15/2009 Paid $219.20
DO 2200 09022513571 n/a Traffic Control Equipment and Accessories Rental o 1191 04/15/2009 Paid $276.40
DO 2200 09022513594 n/a Traffic Control Equipment and Accessories Rental o 1161 04/15/2009 Paid $218.00
DO 2200 09022513632 n/a Traffic Control Equipment and Accessories Rental o 1131 04/15/2009 Paid $329.20
DO 2200 09022613791 n/a Traffic Control Equipment and Accessories Rental o 1151 04/15/2009 Paid $231.20
DO 2200 09022713909 n/a Traffic Control Equipment and Accessories Rental o 1171 04/15/2009 Paid $273.60
DO 2200 09030213998 n/a Traffic Control Equipment and Accessories Rental o 141 04/15/2009 Paid $334.40
DO 2200 09030214017 n/a Traffic Control Equipment and Accessories Rental o 1101 04/15/2009 Paid $208.40
DO 2200 09030214021 n/a Traffic Control Equipment and Accessories Rental o 1181 04/15/2009 Paid $275.60
DO 2200 09030314199 n/a Traffic Control Equipment and Accessories Rental o 1201 04/15/2009 Paid $226.40
DO 2200 09030314246 n/a Traffic Control Equipment and Accessories Rental o 111 04/15/2009 Paid $262.85
DO 2200 09030414290 n/a Traffic Control Equipment and Accessories Rental o 1211 04/15/2009 Paid $276.40
DO 2200 09030414318 n/a Traffic Control Equipment and Accessories Rental o 151 04/15/2009 Paid $272.80
DO 2200 09031115081 n/a Traffic Control Equipment and Accessories Rental o 161 04/15/2009 Paid $226.60
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