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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 09100100030

Total:$3,038.60

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 09073028261 n/a Traffic Control Equipment and Accessories Rental o 121 10/02/2009 Paid $266.40
DO 2200 09081029167 n/a Traffic Control Equipment and Accessories Rental o 141 10/02/2009 Paid $273.60
DO 2200 09081029170 n/a Traffic Control Equipment and Accessories Rental o 151 10/02/2009 Paid $348.20
DO 2200 09081229555 n/a Traffic Control Equipment and Accessories Rental o 181 10/02/2009 Paid $368.40
DO 2200 09081329605 n/a Traffic Control Equipment and Accessories Rental o 161 10/02/2009 Paid $336.40
DO 2200 09082530738 n/a Traffic Control Equipment and Accessories Rental o 1151 10/02/2009 Paid $269.40
DO 2200 09082530848 n/a Traffic Control Equipment and Accessories Rental o 1141 10/02/2009 Paid $221.20
DO 2200 09082731016 n/a Traffic Control Equipment and Accessories Rental o 1191 10/02/2009 Paid $348.60
DO 2200 09082731017 n/a Traffic Control Equipment and Accessories Rental o 1221 10/02/2009 Paid $331.60
DO 2200 09082731127 n/a Traffic Control Equipment and Accessories Rental o 1211 10/02/2009 Paid $274.80
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