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Data Drill Down for All Months & All Years

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 10010710146

Total:$957.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 09081229561 n/a Traffic Control Equipment and Accessories Rental o 141 01/08/2010 Paid $135.00
DO 2200 09093034435 n/a Traffic Control Equipment and Accessories Rental o 131 01/08/2010 Paid $306.50
DO 2200 09120105448 n/a Traffic Control Equipment and Accessories Rental o 151 01/08/2010 Paid $266.00
DO 2200 09120105448 n/a Traffic Control Equipment and Accessories Rental o 161 01/08/2010 Paid $250.00
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