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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 09121107598

Total:$1,290.10

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 09102001948 n/a Traffic Control Equipment and Accessories Rental o 1281 12/14/2009 Paid $231.50
DO 2200 09102102108 n/a Traffic Control Equipment and Accessories Rental o 1311 12/14/2009 Paid $224.00
DO 2200 09102202177 n/a Traffic Control Equipment and Accessories Rental o 1271 12/14/2009 Paid $344.40
DO 2200 09102302328 n/a Traffic Control Equipment and Accessories Rental o 1261 12/14/2009 Paid $266.40
DO 2200 09102302329 n/a Traffic Control Equipment and Accessories Rental o 121 12/14/2009 Paid $223.80
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