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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 10080332611

Total:$5,472.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 10060321825 n/a Traffic Control Equipment and Accessories Rental o 141 08/04/2010 Paid $300.00
DO 2200 10060421933 n/a Traffic Control Equipment and Accessories Rental o 1141 08/04/2010 Paid $330.50
DO 2200 10060421935 n/a Traffic Control Equipment and Accessories Rental o 161 08/04/2010 Paid $328.25
DO 2200 10062924201 n/a Traffic Control Equipment and Accessories Rental o 1121 08/04/2010 Paid $585.50
DO 2200 10062924204 n/a Traffic Control Equipment and Accessories Rental o 121 08/04/2010 Paid $348.00
DO 2200 10062924205 n/a Traffic Control Equipment and Accessories Rental o 1131 08/04/2010 Paid $465.75
DO 2200 10062924206 n/a Traffic Control Equipment and Accessories Rental o 1111 08/04/2010 Paid $840.00
DO 2200 10062924207 n/a Traffic Control Equipment and Accessories Rental o 181 08/04/2010 Paid $250.00
DO 2200 10062924209 n/a Traffic Control Equipment and Accessories Rental o 1101 08/04/2010 Paid $326.75
DO 2200 10062924216 n/a Traffic Control Equipment and Accessories Rental o 171 08/04/2010 Paid $326.75
DO 2200 10062924263 n/a Traffic Control Equipment and Accessories Rental o 151 08/04/2010 Paid $328.50
DO 2200 10062924296 n/a Traffic Control Equipment and Accessories Rental o 1151 08/04/2010 Paid $379.25
DO 2200 10062924301 n/a Traffic Control Equipment and Accessories Rental o 1161 08/04/2010 Paid $333.75
DO 2200 10062924303 n/a Traffic Control Equipment and Accessories Rental o 131 08/04/2010 Paid $329.50
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