Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | COLLECTION SYSTEM SERVICES |
| PAYEE | N-LINE TRAFFIC MAINTENANCE |
| PAYMENT REQUEST | PRM 2200 10020413207 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 09120205524 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 02/05/2010 | Paid | $339.25 |
| DO 2200 09120205530 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 02/05/2010 | Paid | $390.50 |
| DO 2200 09121106479 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 02/05/2010 | Paid | $596.50 |