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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 COLLECTION SYSTEM CONSTRUCTION SERVICES
PAYEE N-LINE TRAFFIC MAINTENANCE
PAYMENT REQUEST PRM 2200 09100100030

Total:$1,553.10

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 09040717536 n/a Traffic Control Equipment and Accessories Rental o 1121 10/02/2009 Paid $297.60
DO 2200 09061624290 n/a Traffic Control Equipment and Accessories Rental o 1171 10/02/2009 Paid $271.80
DO 2200 09062525189 n/a Traffic Control Equipment and Accessories Rental o 1161 10/02/2009 Paid $222.80
DO 2200 09081229587 n/a Traffic Control Equipment and Accessories Rental o 131 10/02/2009 Paid $258.10
DO 2200 09081229588 n/a Traffic Control Equipment and Accessories Rental o 1111 10/02/2009 Paid $276.40
DO 2200 09090131493 n/a Traffic Control Equipment and Accessories Rental o 1131 10/02/2009 Paid $226.40
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