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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 22100600674

Total:$5,487.00

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 151 10/10/2022 Paid $825.00
DO 2200 22092812459 n/a Traffic Control Equipment and Accessories Rental o 181 10/10/2022 Paid $556.00
DO 2200 22092812459 n/a Traffic Control Equipment and Accessories Rental o 111 10/10/2022 Paid $506.00
DO 2200 22092812459 n/a Traffic Control Equipment and Accessories Rental o 1101 10/10/2022 Paid $521.00
DO 2200 22092812459 n/a Traffic Control Equipment and Accessories Rental o 141 10/10/2022 Paid $578.00
DO 2200 22092812459 n/a Traffic Control Equipment and Accessories Rental o 171 10/10/2022 Paid $603.00
DO 2200 22092812459 n/a Traffic Control Equipment and Accessories Rental o 131 10/10/2022 Paid $473.00
DO 2200 22092812459 n/a Traffic Control Equipment and Accessories Rental o 161 10/10/2022 Paid $480.00
DO 2200 22092812459 n/a Traffic Control Equipment and Accessories Rental o 191 10/10/2022 Paid $493.00
DO 2200 22092812459 n/a Traffic Control Equipment and Accessories Rental o 121 10/10/2022 Paid $452.00
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