Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | FIELD OPERATIONS |
| PAYEE | N-LINE TRAFFIC MAINTENANCE |
| PAYMENT REQUEST | PRM 2200 09081740477 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 09071026416 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 08/18/2009 | Paid | $279.20 |
| DO 2200 09071526855 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 08/18/2009 | Paid | $280.20 |
| DO 2200 09072327638 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 08/18/2009 | Paid | $276.80 |