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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 21061623130

Total:$6,439.00

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 171 06/17/2021 Paid $647.00
DO 2200 21052008420 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 191 06/17/2021 Paid $598.00
DO 2200 21052008420 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 111 06/17/2021 Paid $507.00
DO 2200 21052008420 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 131 06/17/2021 Paid $582.00
DO 2200 21052008420 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 141 06/17/2021 Paid $582.00
DO 2200 21052008420 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 181 06/17/2021 Paid $493.00
DO 2200 21052008420 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 121 06/17/2021 Paid $813.00
DO 2200 21052008420 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 1111 06/17/2021 Paid $689.00
DO 2200 21052008420 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 151 06/17/2021 Paid $493.00
DO 2200 21052008420 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 1101 06/17/2021 Paid $556.00
DO 2200 21052008420 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 161 06/17/2021 Paid $479.00
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