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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM PIPELINE OPERATIONS
ACTIVITY INVESTIGATION AND REHABILITATION
PAYEE N-LINE TRAFFIC MAINTENANCE
PAYMENT REQUEST PRM 2200 09070835546

Total:$1,519.80

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 09031615378 n/a Traffic Control Equipment and Accessories Rental o 1311 07/09/2009 Paid $709.00
DO 2200 09031615378 n/a Traffic Control Equipment and Accessories Rental o 1321 07/09/2009 Paid $27.00
DO 2200 09031815854 n/a Traffic Control Equipment and Accessories Rental o 1271 07/09/2009 Paid $223.80
DO 2200 09051221057 n/a Traffic Control Equipment and Accessories Rental o 1301 07/09/2009 Paid $560.00
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