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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 CONSTRUCTION SERVICES
PAYEE N-LINE TRAFFIC MAINTENANCE
PAYMENT REQUEST PRM 2200 10020913623

Total:$2,194.55

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 09102001901 n/a Traffic Control Equipment and Accessories Rental o 171 02/10/2010 Paid $324.00
DO 2200 09102001915 n/a Traffic Control Equipment and Accessories Rental o 191 02/10/2010 Paid $274.00
DO 2200 09111804551 n/a Traffic Control Equipment and Accessories Rental o 111 02/10/2010 Paid $238.00
DO 2200 09111804551 n/a Traffic Control Equipment and Accessories Rental o 141 02/10/2010 Paid $368.00
DO 2200 09111804552 n/a Traffic Control Equipment and Accessories Rental o 161 02/10/2010 Paid $221.80
DO 2200 09121406595 n/a Traffic Control Equipment and Accessories Rental o 131 02/10/2010 Paid $324.00
DO 2200 10010407928 n/a Traffic Control Equipment and Accessories Rental o 181 02/10/2010 Paid $318.25
DO 2200 10011108499 n/a Traffic Control Equipment and Accessories Rental o 1101 02/10/2010 Paid $126.50
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