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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 10062928833

Total:$4,597.75

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 10051119756 n/a Traffic Control Equipment and Accessories Rental o 1181 06/30/2010 Paid $763.00
DO 2200 10051119757 n/a Traffic Control Equipment and Accessories Rental o 1191 06/30/2010 Paid $399.00
DO 2200 10051119759 n/a Traffic Control Equipment and Accessories Rental o 1201 06/30/2010 Paid $507.50
DO 2200 10051119761 n/a Traffic Control Equipment and Accessories Rental o 1211 06/30/2010 Paid $319.00
DO 2200 10051119762 n/a Traffic Control Equipment and Accessories Rental o 1221 06/30/2010 Paid $555.75
DO 2200 10051119778 n/a Traffic Control Equipment and Accessories Rental o 1131 06/30/2010 Paid $324.00
DO 2200 10051119780 n/a Traffic Control Equipment and Accessories Rental o 1141 06/30/2010 Paid $337.00
DO 2200 10051119782 n/a Traffic Control Equipment and Accessories Rental o 1151 06/30/2010 Paid $326.00
DO 2200 10051119784 n/a Traffic Control Equipment and Accessories Rental o 1161 06/30/2010 Paid $402.25
DO 2200 10051119786 n/a Traffic Control Equipment and Accessories Rental o 1171 06/30/2010 Paid $331.50
DO 2200 10051119787 n/a Traffic Control Equipment and Accessories Rental o 1231 06/30/2010 Paid $332.75
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