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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 09091643869

Total:$2,358.20

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 09031014952 n/a Traffic Control Equipment and Accessories Rental o 1111 09/17/2009 Paid $266.40
DO 2200 09031815781 n/a Traffic Control Equipment and Accessories Rental o 1141 09/17/2009 Paid $346.20
DO 2200 09032616579 n/a Traffic Control Equipment and Accessories Rental o 1121 09/17/2009 Paid $274.80
DO 2200 09032616594 n/a Traffic Control Equipment and Accessories Rental o 1131 09/17/2009 Paid $359.80
DO 2200 09032616598 n/a Traffic Control Equipment and Accessories Rental o 1101 09/17/2009 Paid $222.80
DO 2200 09032616608 n/a Traffic Control Equipment and Accessories Rental o 181 09/17/2009 Paid $222.00
DO 2200 09071627010 n/a Traffic Control Equipment and Accessories Rental o 191 09/17/2009 Paid $220.40
DO 2200 09081229585 n/a Traffic Control Equipment and Accessories Rental o 1151 09/17/2009 Paid $222.00
DO 2200 09081229586 n/a Traffic Control Equipment and Accessories Rental o 171 09/17/2009 Paid $223.80
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