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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM PIPELINE OPERATIONS
ACTIVITY INVESTIGATION AND REHABILITATION
PAYEE N-LINE TRAFFIC MAINTENANCE
PAYMENT REQUEST PRM 2200 10060726343

Total:$1,086.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 10031114047 n/a Traffic Control Equipment and Accessories Rental o 1101 06/08/2010 Paid $281.75
DO 2200 10031114047 n/a Traffic Control Equipment and Accessories Rental o 191 06/08/2010 Paid $277.00
DO 2200 10031114047 n/a Traffic Control Equipment and Accessories Rental o 1111 06/08/2010 Paid $277.25
DO 2200 10032915554 n/a Traffic Control Equipment and Accessories Rental o 1131 06/08/2010 Paid $250.00
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