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 10070129090 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 10060722020 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 07/02/2010 | Paid | $332.50 |
DO 2200 10060822261 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 07/02/2010 | Paid | $388.50 |
DO 2200 10061723251 | n/a | Traffic Control Equipment and Accessories Rental o | 171 | 07/02/2010 | Paid | $199.75 |