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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 23101601851

Total:$2,367.00

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 131 10/19/2023 Paid $472.00
DO 2200 23101001133 n/a Traffic Control Equipment and Accessories Rental o 111 10/19/2023 Paid $489.50
DO 2200 23101001133 n/a Traffic Control Equipment and Accessories Rental o 161 10/19/2023 Paid $325.00
DO 2200 23101001133 n/a Traffic Control Equipment and Accessories Rental o 151 10/19/2023 Paid $580.50
DO 2200 23101001133 n/a Traffic Control Equipment and Accessories Rental o 141 10/19/2023 Paid $500.00
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