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 09081239960 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 09031615378 | n/a | Traffic Control Equipment and Accessories Rental o | 1161 | 08/13/2009 | Paid | $27.00 |
DO 2200 09031615378 | n/a | Traffic Control Equipment and Accessories Rental o | 1221 | 08/13/2009 | Paid | $709.00 |
DO 2200 09070725957 | n/a | Traffic Control Equipment and Accessories Rental o | 1171 | 08/13/2009 | Paid | $200.00 |