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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 21021512138

Total:$5,792.50

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 171 02/17/2021 Paid $631.00
DO 2200 20120302780 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 131 02/17/2021 Paid $554.00
DO 2200 20120302780 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 151 02/17/2021 Paid $596.00
DO 2200 20120302780 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 191 02/17/2021 Paid $547.00
DO 2200 20120302780 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 161 02/17/2021 Paid $610.00
DO 2200 20120302780 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 141 02/17/2021 Paid $767.50
DO 2200 20120302780 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 181 02/17/2021 Paid $201.00
DO 2200 20120302780 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 121 02/17/2021 Paid $610.00
DO 2200 20120302780 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 111 02/17/2021 Paid $1,276.00
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