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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 10012712133

Total:$2,363.60

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 09111604220 n/a Traffic Control Equipment and Accessories Rental o 1111 01/28/2010 Paid $346.00
DO 2200 09112404969 n/a Traffic Control Equipment and Accessories Rental o 171 01/28/2010 Paid $354.80
DO 2200 09112505172 n/a Traffic Control Equipment and Accessories Rental o 161 01/28/2010 Paid $274.60
DO 2200 09113005211 n/a Traffic Control Equipment and Accessories Rental o 181 01/28/2010 Paid $262.80
DO 2200 09113005213 n/a Traffic Control Equipment and Accessories Rental o 191 01/28/2010 Paid $325.00
DO 2200 09120205459 n/a Traffic Control Equipment and Accessories Rental o 1101 01/28/2010 Paid $257.60
DO 2200 09120205461 n/a Traffic Control Equipment and Accessories Rental o 1121 01/28/2010 Paid $271.80
DO 2200 09120205468 n/a Traffic Control Equipment and Accessories Rental o 1131 01/28/2010 Paid $271.00
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