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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 09090843016

Total:$1,278.40

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 09062925342 n/a Traffic Control Equipment and Accessories Rental o 141 09/09/2009 Paid $19.60
DO 2200 09062925342 n/a Traffic Control Equipment and Accessories Rental o 131 09/09/2009 Paid $219.20
DO 2200 09062925342 n/a Traffic Control Equipment and Accessories Rental o 121 09/09/2009 Paid $339.60
DO 2200 09070625881 n/a Traffic Control Equipment and Accessories Rental o 161 09/09/2009 Paid $276.40
DO 2200 09073028305 n/a Traffic Control Equipment and Accessories Rental o 151 09/09/2009 Paid $200.00
DO 2200 09081229561 n/a Traffic Control Equipment and Accessories Rental o 171 09/09/2009 Paid $223.60
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