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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 09082441336

Total:$2,714.90

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 09060923627 n/a Traffic Control Equipment and Accessories Rental o 141 08/25/2009 Paid $220.40
DO 2200 09061724387 n/a Traffic Control Equipment and Accessories Rental o 171 08/25/2009 Paid $200.00
DO 2200 09062525184 n/a Traffic Control Equipment and Accessories Rental o 191 08/25/2009 Paid $419.20
DO 2200 09070726034 n/a Traffic Control Equipment and Accessories Rental o 1121 08/25/2009 Paid $220.00
DO 2200 09070726036 n/a Traffic Control Equipment and Accessories Rental o 1111 08/25/2009 Paid $229.20
DO 2200 09070726037 n/a Traffic Control Equipment and Accessories Rental o 1101 08/25/2009 Paid $219.40
DO 2200 09070726040 n/a Traffic Control Equipment and Accessories Rental o 151 08/25/2009 Paid $224.60
DO 2200 09070726043 n/a Traffic Control Equipment and Accessories Rental o 121 08/25/2009 Paid $276.40
DO 2200 09072327691 n/a Traffic Control Equipment and Accessories Rental o 181 08/25/2009 Paid $225.80
DO 2200 09072327703 n/a Traffic Control Equipment and Accessories Rental o 161 08/25/2009 Paid $353.40
DO 2200 09080328564 n/a Traffic Control Equipment and Accessories Rental o 111 08/25/2009 Paid $126.50
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