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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 10020212879

Total:$1,937.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 09121106467 n/a Traffic Control Equipment and Accessories Rental o 171 02/03/2010 Paid $250.00
DO 2200 09121406702 n/a Traffic Control Equipment and Accessories Rental o 161 02/03/2010 Paid $403.50
DO 2200 09121706946 n/a Traffic Control Equipment and Accessories Rental o 151 02/03/2010 Paid $629.50
DO 2200 09121707009 n/a Traffic Control Equipment and Accessories Rental o 141 02/03/2010 Paid $322.75
DO 2200 09122107187 n/a Traffic Control Equipment and Accessories Rental o 131 02/03/2010 Paid $331.75
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