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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 23101601781

Total:$14,794.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23101001133 n/a Traffic Control Equipment and Accessories Rental o 1271 10/19/2023 Paid $479.00
DO 2200 23101001133 n/a Traffic Control Equipment and Accessories Rental o 1101 10/19/2023 Paid $575.00
DO 2200 23101001133 n/a Traffic Control Equipment and Accessories Rental o 1111 10/19/2023 Paid $556.00
DO 2200 23101001133 n/a Traffic Control Equipment and Accessories Rental o 1371 10/19/2023 Paid $500.00
DO 2200 23101001133 n/a Traffic Control Equipment and Accessories Rental o 1251 10/19/2023 Paid $570.00
DO 2200 23101001133 n/a Traffic Control Equipment and Accessories Rental o 1121 10/19/2023 Paid $466.50
DO 2200 23101001133 n/a Traffic Control Equipment and Accessories Rental o 1301 10/19/2023 Paid $591.00
DO 2200 23101001133 n/a Traffic Control Equipment and Accessories Rental o 1161 10/19/2023 Paid $591.00
DO 2200 23101001133 n/a Traffic Control Equipment and Accessories Rental o 1231 10/19/2023 Paid $549.00
DO 2200 23101001133 n/a Traffic Control Equipment and Accessories Rental o 121 10/19/2023 Paid $610.00
DO 2200 23101001133 n/a Traffic Control Equipment and Accessories Rental o 1361 10/19/2023 Paid $563.00
DO 2200 23101001133 n/a Traffic Control Equipment and Accessories Rental o 1261 10/19/2023 Paid $472.00
DO 2200 23101001133 n/a Traffic Control Equipment and Accessories Rental o 1281 10/19/2023 Paid $549.00
DO 2200 23101001133 n/a Traffic Control Equipment and Accessories Rental o 1241 10/19/2023 Paid $577.00
DO 2200 23101001133 n/a Traffic Control Equipment and Accessories Rental o 1131 10/19/2023 Paid $521.00
DO 2200 23101001133 n/a Traffic Control Equipment and Accessories Rental o 1221 10/19/2023 Paid $500.00
DO 2200 23101001133 n/a Traffic Control Equipment and Accessories Rental o 1291 10/19/2023 Paid $466.00
DO 2200 23101001133 n/a Traffic Control Equipment and Accessories Rental o 161 10/19/2023 Paid $493.00
DO 2200 23101001133 n/a Traffic Control Equipment and Accessories Rental o 1141 10/19/2023 Paid $509.00
DO 2200 23101001133 n/a Traffic Control Equipment and Accessories Rental o 1311 10/19/2023 Paid $514.00
DO 2200 23101001133 n/a Traffic Control Equipment and Accessories Rental o 111 10/19/2023 Paid $486.00
DO 2200 23101001133 n/a Traffic Control Equipment and Accessories Rental o 141 10/19/2023 Paid $547.00
DO 2200 23101001133 n/a Traffic Control Equipment and Accessories Rental o 1351 10/19/2023 Paid $535.00
DO 2200 23101001133 n/a Traffic Control Equipment and Accessories Rental o 1331 10/19/2023 Paid $409.00
DO 2200 23101001133 n/a Traffic Control Equipment and Accessories Rental o 131 10/19/2023 Paid $423.00
DO 2200 23101001133 n/a Traffic Control Equipment and Accessories Rental o 191 10/19/2023 Paid $547.00
DO 2200 23101001133 n/a Traffic Control Equipment and Accessories Rental o 1321 10/19/2023 Paid $661.00
DO 2200 23101001133 n/a Traffic Control Equipment and Accessories Rental o 1191 10/19/2023 Paid $535.00
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