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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 23110704194

Total:$5,103.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23101301335 n/a Traffic Control Equipment and Accessories Rental o 161 11/09/2023 Paid $619.00
DO 2200 23101301335 n/a Traffic Control Equipment and Accessories Rental o 111 11/09/2023 Paid $521.00
DO 2200 23101301335 n/a Traffic Control Equipment and Accessories Rental o 191 11/09/2023 Paid $374.00
DO 2200 23101301335 n/a Traffic Control Equipment and Accessories Rental o 171 11/09/2023 Paid $724.00
DO 2200 23101301335 n/a Traffic Control Equipment and Accessories Rental o 181 11/09/2023 Paid $556.00
DO 2200 23101301335 n/a Traffic Control Equipment and Accessories Rental o 121 11/09/2023 Paid $574.50
DO 2200 23101301335 n/a Traffic Control Equipment and Accessories Rental o 151 11/09/2023 Paid $549.00
DO 2200 23101301335 n/a Traffic Control Equipment and Accessories Rental o 141 11/09/2023 Paid $521.00
DO 2200 23101301335 n/a Traffic Control Equipment and Accessories Rental o 131 11/09/2023 Paid $664.50
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