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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM PIPELINE OPERATIONS
ACTIVITY FIELD OPERATIONS
PAYEE N-LINE TRAFFIC MAINTENANCE
PAYMENT REQUEST PRM 2200 10061827594

Total:$2,296.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 10051320101 n/a Traffic Control Equipment and Accessories Rental o 131 06/21/2010 Paid $330.50
DO 2200 10051720235 n/a Traffic Control Equipment and Accessories Rental o 161 06/21/2010 Paid $702.75
DO 2200 10051720266 n/a Traffic Control Equipment and Accessories Rental o 111 06/21/2010 Paid $269.50
DO 2200 10051720273 n/a Traffic Control Equipment and Accessories Rental o 121 06/21/2010 Paid $339.50
DO 2200 10051720283 n/a Traffic Control Equipment and Accessories Rental o 151 06/21/2010 Paid $315.00
DO 2200 10051720318 n/a Traffic Control Equipment and Accessories Rental o 141 06/21/2010 Paid $339.25
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