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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 09122108433

Total:$1,606.60

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 09102302320 n/a Traffic Control Equipment and Accessories Rental o 1161 12/22/2009 Paid $263.80
DO 2200 09110203092 n/a Traffic Control Equipment and Accessories Rental o 161 12/22/2009 Paid $228.40
DO 2200 09110203094 n/a Traffic Control Equipment and Accessories Rental o 171 12/22/2009 Paid $281.20
DO 2200 09110203095 n/a Traffic Control Equipment and Accessories Rental o 141 12/22/2009 Paid $292.00
DO 2200 09110203096 n/a Traffic Control Equipment and Accessories Rental o 151 12/22/2009 Paid $273.60
DO 2200 09110503462 n/a Traffic Control Equipment and Accessories Rental o 1171 12/22/2009 Paid $267.60
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