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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 10062828698

Total:$1,906.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 10051119768 n/a Traffic Control Equipment and Accessories Rental o 131 06/29/2010 Paid $281.75
DO 2200 10051119775 n/a Traffic Control Equipment and Accessories Rental o 141 06/29/2010 Paid $661.00
DO 2200 10051119776 n/a Traffic Control Equipment and Accessories Rental o 161 06/29/2010 Paid $310.50
DO 2200 10051119788 n/a Traffic Control Equipment and Accessories Rental o 111 06/29/2010 Paid $324.00
DO 2200 10051119790 n/a Traffic Control Equipment and Accessories Rental o 121 06/29/2010 Paid $329.25
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