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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 WATER DISTRIBUTION OPERATIONS
PAYEE VICTOR PENA
PAYMENT REQUEST PRM 2200 22100500562

Total:$5,058.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22092812459 n/a Traffic Control Equipment and Accessories Rental o 141 10/10/2022 Paid $500.00
DO 2200 22092812459 n/a Traffic Control Equipment and Accessories Rental o 131 10/10/2022 Paid $514.00
DO 2200 22092812459 n/a Traffic Control Equipment and Accessories Rental o 121 10/10/2022 Paid $500.00
DO 2200 22092812459 n/a Traffic Control Equipment and Accessories Rental o 151 10/10/2022 Paid $472.00
DO 2200 22092812459 n/a Traffic Control Equipment and Accessories Rental o 111 10/10/2022 Paid $507.00
DO 2200 22092812461 n/a Traffic Control Equipment and Accessories Rental o 161 10/10/2022 Paid $696.00
DO 2200 22092812461 n/a Traffic Control Equipment and Accessories Rental o 191 10/10/2022 Paid $521.00
DO 2200 22092812461 n/a Traffic Control Equipment and Accessories Rental o 171 10/10/2022 Paid $654.00
DO 2200 22092812461 n/a Traffic Control Equipment and Accessories Rental o 181 10/10/2022 Paid $694.00
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