PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | INVESTIGATION AND REHABILITATION |
PAYEE | N-LINE TRAFFIC MAINTENANCE |
PAYMENT REQUEST | PRM 2200 09123009190 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 09092333667 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 12/31/2009 | Paid | $400.00 |
DO 2200 09092834184 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 12/31/2009 | Paid | $565.00 |
DO 2200 09111704352 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 12/31/2009 | Paid | $200.00 |