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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 10030916807

Total:$8,671.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 10011409053 n/a Traffic Control Equipment and Accessories Rental o 111 03/10/2010 Paid $337.50
DO 2200 10011409054 n/a Traffic Control Equipment and Accessories Rental o 131 03/10/2010 Paid $278.50
DO 2200 10011409055 n/a Traffic Control Equipment and Accessories Rental o 141 03/10/2010 Paid $281.75
DO 2200 10012910282 n/a Traffic Control Equipment and Accessories Rental o 121 03/10/2010 Paid $332.75
DO 2200 10012910289 n/a Traffic Control Equipment and Accessories Rental o 1241 03/10/2010 Paid $324.75
DO 2200 10012910291 n/a Traffic Control Equipment and Accessories Rental o 1261 03/10/2010 Paid $271.50
DO 2200 10012910291 n/a Traffic Control Equipment and Accessories Rental o 1251 03/10/2010 Paid $250.00
DO 2200 10012910296 n/a Traffic Control Equipment and Accessories Rental o 1141 03/10/2010 Paid $250.00
DO 2200 10012910304 n/a Traffic Control Equipment and Accessories Rental o 151 03/10/2010 Paid $331.75
DO 2200 10012910315 n/a Traffic Control Equipment and Accessories Rental o 161 03/10/2010 Paid $374.25
DO 2200 10012910325 n/a Traffic Control Equipment and Accessories Rental o 171 03/10/2010 Paid $335.00
DO 2200 10012910326 n/a Traffic Control Equipment and Accessories Rental o 181 03/10/2010 Paid $327.25
DO 2200 10012910380 n/a Traffic Control Equipment and Accessories Rental o 1151 03/10/2010 Paid $617.50
DO 2200 10012910382 n/a Traffic Control Equipment and Accessories Rental o 191 03/10/2010 Paid $322.75
DO 2200 10012910383 n/a Traffic Control Equipment and Accessories Rental o 1101 03/10/2010 Paid $354.00
DO 2200 10012910384 n/a Traffic Control Equipment and Accessories Rental o 1171 03/10/2010 Paid $330.50
DO 2200 10012910385 n/a Traffic Control Equipment and Accessories Rental o 1191 03/10/2010 Paid $192.25
DO 2200 10012910386 n/a Traffic Control Equipment and Accessories Rental o 1161 03/10/2010 Paid $517.50
DO 2200 10012910388 n/a Traffic Control Equipment and Accessories Rental o 1111 03/10/2010 Paid $334.00
DO 2200 10012910389 n/a Traffic Control Equipment and Accessories Rental o 1181 03/10/2010 Paid $324.00
DO 2200 10012910390 n/a Traffic Control Equipment and Accessories Rental o 1201 03/10/2010 Paid $280.50
DO 2200 10020110531 n/a Traffic Control Equipment and Accessories Rental o 1231 03/10/2010 Paid $456.75
DO 2200 10020911354 n/a Traffic Control Equipment and Accessories Rental o 1131 03/10/2010 Paid $343.50
DO 2200 10020911357 n/a Traffic Control Equipment and Accessories Rental o 1121 03/10/2010 Paid $327.25
DO 2200 10020911360 n/a Traffic Control Equipment and Accessories Rental o 1211 03/10/2010 Paid $276.00
DO 2200 10021011387 n/a Traffic Control Equipment and Accessories Rental o 1221 03/10/2010 Paid $300.00
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