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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 21051320113

Total:$8,254.00

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 05/17/2021 Paid $500.00
DO 2200 20120302780 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 1101 05/17/2021 Paid $563.00
DO 2200 20120302780 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 1121 05/17/2021 Paid $495.00
DO 2200 20120302780 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 141 05/17/2021 Paid $731.00
DO 2200 20120302780 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 111 05/17/2021 Paid $521.00
DO 2200 20120302780 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 171 05/17/2021 Paid $401.00
DO 2200 20120302780 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 161 05/17/2021 Paid $521.00
DO 2200 20120302780 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 191 05/17/2021 Paid $373.00
DO 2200 20120302780 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 151 05/17/2021 Paid $424.00
DO 2200 20120302780 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 1171 05/17/2021 Paid $689.00
DO 2200 20120302780 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 181 05/17/2021 Paid $472.00
DO 2200 20120302780 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 1181 05/17/2021 Paid $500.00
DO 2200 20120302780 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 1141 05/17/2021 Paid $582.00
DO 2200 20120302780 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 1131 05/17/2021 Paid $436.00
DO 2200 20120302780 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 131 05/17/2021 Paid $457.00
DO 2200 20120302780 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 1151 05/17/2021 Paid $589.00
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