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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 10062328062

Total:$3,882.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 10032915466 n/a Traffic Control Equipment and Accessories Rental o 1111 06/24/2010 Paid $328.50
DO 2200 10050318874 n/a Traffic Control Equipment and Accessories Rental o 1101 06/24/2010 Paid $536.25
DO 2200 10050419060 n/a Traffic Control Equipment and Accessories Rental o 131 06/24/2010 Paid $330.50
DO 2200 10050519173 n/a Traffic Control Equipment and Accessories Rental o 141 06/24/2010 Paid $348.50
DO 2200 10050719392 n/a Traffic Control Equipment and Accessories Rental o 121 06/24/2010 Paid $329.50
DO 2200 10051019498 n/a Traffic Control Equipment and Accessories Rental o 111 06/24/2010 Paid $403.75
DO 2200 10052621252 n/a Traffic Control Equipment and Accessories Rental o 1141 06/24/2010 Paid $331.50
DO 2200 10052721345 n/a Traffic Control Equipment and Accessories Rental o 1151 06/24/2010 Paid $324.00
DO 2200 10060121511 n/a Traffic Control Equipment and Accessories Rental o 1161 06/24/2010 Paid $627.25
DO 2200 10060321739 n/a Traffic Control Equipment and Accessories Rental o 1171 06/24/2010 Paid $322.75
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