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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 AWP, INC.
PAYMENT REQUEST PRM 2200 21042017767

Total:$4,317.48

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 20120903061 n/a Traffic Control Equipment and Accessories Rental o 181 04/22/2021 Paid $371.69
DO 2200 20120903061 n/a Traffic Control Equipment and Accessories Rental o 121 04/22/2021 Paid $615.85
DO 2200 20120903061 n/a Traffic Control Equipment and Accessories Rental o 111 04/22/2021 Paid $431.64
DO 2200 20120903061 n/a Traffic Control Equipment and Accessories Rental o 131 04/22/2021 Paid $673.62
DO 2200 20120903061 n/a Traffic Control Equipment and Accessories Rental o 171 04/22/2021 Paid $554.80
DO 2200 20120903061 n/a Traffic Control Equipment and Accessories Rental o 151 04/22/2021 Paid $553.72
DO 2200 20120903061 n/a Traffic Control Equipment and Accessories Rental o 141 04/22/2021 Paid $587.51
DO 2200 20120903061 n/a Traffic Control Equipment and Accessories Rental o 161 04/22/2021 Paid $528.65
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