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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 09123009190

Total:$1,082.40

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 09111003874 n/a Traffic Control Equipment and Accessories Rental o 181 12/31/2009 Paid $215.80
DO 2200 09111203915 n/a Traffic Control Equipment and Accessories Rental o 171 12/31/2009 Paid $332.40
DO 2200 09111604131 n/a Traffic Control Equipment and Accessories Rental o 161 12/31/2009 Paid $263.20
DO 2200 09111604135 n/a Traffic Control Equipment and Accessories Rental o 151 12/31/2009 Paid $271.00
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