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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM OPERATIONS
ACTIVITY PIPELINE WATER OPERATIONS
PAYEE VICTOR PENA
PAYMENT REQUEST PRM 2200 21012109659

Total:$3,222.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 20120302780 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 131 01/22/2021 Paid $577.00
DO 2200 20120302780 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 121 01/22/2021 Paid $577.00
DO 2200 20120302780 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 161 01/22/2021 Paid $610.00
DO 2200 20120302780 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 111 01/22/2021 Paid $549.00
DO 2200 20120302780 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 141 01/22/2021 Paid $437.00
DO 2200 20120302780 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 151 01/22/2021 Paid $472.00
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