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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 21020210880

Total:$3,895.00

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 121 02/04/2021 Paid $584.00
DO 2200 20120302780 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 141 02/04/2021 Paid $493.00
DO 2200 20120302780 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 181 02/04/2021 Paid $367.00
DO 2200 20120302780 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 171 02/04/2021 Paid $493.00
DO 2200 20120302780 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 151 02/04/2021 Paid $535.00
DO 2200 20120302780 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 111 02/04/2021 Paid $408.00
DO 2200 20120302780 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 161 02/04/2021 Paid $438.00
DO 2200 20120302780 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 131 02/04/2021 Paid $577.00
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