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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 09070835546

Total:$1,674.20

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 09031815784 n/a Traffic Control Equipment and Accessories Rental o 1111 07/09/2009 Paid $370.40
DO 2200 09052122066 n/a Traffic Control Equipment and Accessories Rental o 1151 07/09/2009 Paid $235.00
DO 2200 09052722323 n/a Traffic Control Equipment and Accessories Rental o 1171 07/09/2009 Paid $302.20
DO 2200 09052722328 n/a Traffic Control Equipment and Accessories Rental o 1231 07/09/2009 Paid $268.40
DO 2200 09052722347 n/a Traffic Control Equipment and Accessories Rental o 1261 07/09/2009 Paid $224.60
DO 2200 09060423236 n/a Traffic Control Equipment and Accessories Rental o 1201 07/09/2009 Paid $273.60
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