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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 09101301426

Total:$1,852.20

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 09081930239 n/a Traffic Control Equipment and Accessories Rental o 1271 10/14/2009 Paid $269.20
DO 2200 09081930244 n/a Traffic Control Equipment and Accessories Rental o 1261 10/14/2009 Paid $270.00
DO 2200 09090832063 n/a Traffic Control Equipment and Accessories Rental o 1221 10/14/2009 Paid $272.80
DO 2200 09090932263 n/a Traffic Control Equipment and Accessories Rental o 1251 10/14/2009 Paid $200.00
DO 2200 09090932293 n/a Traffic Control Equipment and Accessories Rental o 1231 10/14/2009 Paid $264.40
DO 2200 09090932294 n/a Traffic Control Equipment and Accessories Rental o 1241 10/14/2009 Paid $229.60
DO 2200 09091032368 n/a Traffic Control Equipment and Accessories Rental o 1281 10/14/2009 Paid $346.20
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