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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 21060321917

Total:$8,694.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21052008420 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 181 06/07/2021 Paid $394.00
DO 2200 21052008420 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 1101 06/07/2021 Paid $542.00
DO 2200 21052008420 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 1141 06/07/2021 Paid $612.00
DO 2200 21052008420 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 161 06/07/2021 Paid $549.00
DO 2200 21052008420 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 1111 06/07/2021 Paid $395.00
DO 2200 21052008420 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 151 06/07/2021 Paid $381.00
DO 2200 21052008420 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 131 06/07/2021 Paid $535.00
DO 2200 21052008420 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 1131 06/07/2021 Paid $542.00
DO 2200 21052008420 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 1151 06/07/2021 Paid $598.00
DO 2200 21052008420 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 1121 06/07/2021 Paid $535.00
DO 2200 21052008420 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 1161 06/07/2021 Paid $521.00
DO 2200 21052008420 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 191 06/07/2021 Paid $388.00
DO 2200 21052008420 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 171 06/07/2021 Paid $710.00
DO 2200 21052008420 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 121 06/07/2021 Paid $514.00
DO 2200 21052008420 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 1181 06/07/2021 Paid $549.00
DO 2200 21052008420 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 1171 06/07/2021 Paid $450.00
DO 2200 21052008420 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 141 06/07/2021 Paid $479.00
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