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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 10070229278

Total:$1,134.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 10040816610 n/a Traffic Control Equipment and Accessories Rental o 111 07/06/2010 Paid $268.25
DO 2200 10040816612 n/a Traffic Control Equipment and Accessories Rental o 121 07/06/2010 Paid $285.00
DO 2200 10040916639 n/a Traffic Control Equipment and Accessories Rental o 131 07/06/2010 Paid $281.25
DO 2200 10051019608 n/a Traffic Control Equipment and Accessories Rental o 141 07/06/2010 Paid $300.00
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