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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 10051924477

Total:$1,794.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 10032315114 n/a Traffic Control Equipment and Accessories Rental o 131 05/20/2010 Paid $328.50
DO 2200 10040115841 n/a Traffic Control Equipment and Accessories Rental o 141 05/20/2010 Paid $322.75
DO 2200 10040516121 n/a Traffic Control Equipment and Accessories Rental o 151 05/20/2010 Paid $256.50
DO 2200 10040616182 n/a Traffic Control Equipment and Accessories Rental o 161 05/20/2010 Paid $330.50
DO 2200 10040616302 n/a Traffic Control Equipment and Accessories Rental o 171 05/20/2010 Paid $273.75
DO 2200 10040716359 n/a Traffic Control Equipment and Accessories Rental o 181 05/20/2010 Paid $282.50
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