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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 09060331737

Total:$2,230.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 09042118938 n/a Traffic Control Equipment and Accessories Rental o 171 06/04/2009 Paid $328.40
DO 2200 09042919673 n/a Traffic Control Equipment and Accessories Rental o 121 06/04/2009 Paid $269.20
DO 2200 09042919775 n/a Traffic Control Equipment and Accessories Rental o 141 06/04/2009 Paid $279.20
DO 2200 09050120012 n/a Traffic Control Equipment and Accessories Rental o 111 06/04/2009 Paid $273.60
DO 2200 09050420063 n/a Traffic Control Equipment and Accessories Rental o 161 06/04/2009 Paid $267.40
DO 2200 09050420102 n/a Traffic Control Equipment and Accessories Rental o 131 06/04/2009 Paid $273.60
DO 2200 09050520203 n/a Traffic Control Equipment and Accessories Rental o 151 06/04/2009 Paid $273.60
DO 2200 09050520232 n/a Traffic Control Equipment and Accessories Rental o 181 06/04/2009 Paid $265.00
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