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 09062634600 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 09062425016 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 06/29/2009 | Paid | $273.60 |
| DO 2200 09062425030 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 06/29/2009 | Paid | $200.00 |
| DO 2200 09062525067 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 06/29/2009 | Paid | $269.20 |