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 09092444935 |
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 | 111 | 09/25/2009 | Paid | $354.20 |
DO 2200 09073028305 | n/a | Traffic Control Equipment and Accessories Rental o | 181 | 09/25/2009 | Paid | $686.00 |
DO 2200 09081229561 | n/a | Traffic Control Equipment and Accessories Rental o | 171 | 09/25/2009 | Paid | $411.15 |