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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 09062534464

Total:$3,198.40

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 09031014867 n/a Traffic Control Equipment and Accessories Rental o 1231 06/26/2009 Paid $222.80
DO 2200 09050720704 n/a Traffic Control Equipment and Accessories Rental o 1241 06/26/2009 Paid $225.60
DO 2200 09050720707 n/a Traffic Control Equipment and Accessories Rental o 1251 06/26/2009 Paid $219.60
DO 2200 09050720709 n/a Traffic Control Equipment and Accessories Rental o 1261 06/26/2009 Paid $250.00
DO 2200 09050720710 n/a Traffic Control Equipment and Accessories Rental o 141 06/26/2009 Paid $224.60
DO 2200 09050820810 n/a Traffic Control Equipment and Accessories Rental o 151 06/26/2009 Paid $218.40
DO 2200 09052122057 n/a Traffic Control Equipment and Accessories Rental o 1201 06/26/2009 Paid $274.80
DO 2200 09052122068 n/a Traffic Control Equipment and Accessories Rental o 1281 06/26/2009 Paid $361.20
DO 2200 09052122069 n/a Traffic Control Equipment and Accessories Rental o 1271 06/26/2009 Paid $200.00
DO 2200 09052122071 n/a Traffic Control Equipment and Accessories Rental o 1221 06/26/2009 Paid $368.40
DO 2200 09052122074 n/a Traffic Control Equipment and Accessories Rental o 131 06/26/2009 Paid $268.20
DO 2200 09052822414 n/a Traffic Control Equipment and Accessories Rental o 1211 06/26/2009 Paid $364.80
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