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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM ONE STOP SHOP
ACTIVITY INSPECTION, REVIEW, AND SUPPORT
PAYEE N-LINE TRAFFIC MAINTENANCE
PAYMENT REQUEST PRM 2400 11072128857

Total:$43,236.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 10111904804 n/a Traffic Control Equipment and Accessories Rental o 1111 07/22/2011 Paid $261.25
DO 2400 10120605780 n/a Traffic Control Equipment and Accessories Rental o 111 07/22/2011 Paid $48.00
DO 2400 10120605780 n/a Traffic Control Equipment and Accessories Rental o 121 07/22/2011 Paid $48.00
DO 2400 10120605780 n/a Traffic Control Equipment and Accessories Rental o 151 07/22/2011 Paid $550.00
DO 2400 10120605780 n/a Traffic Control Equipment and Accessories Rental o 141 07/22/2011 Paid $48.00
DO 2400 10120605780 n/a Traffic Control Equipment and Accessories Rental o 131 07/22/2011 Paid $48.00
DO 2400 10120605780 n/a Traffic Control Equipment and Accessories Rental o 161 07/22/2011 Paid $48.00
DO 2400 11042015015 n/a Traffic Control Equipment and Accessories Rental o 191 07/22/2011 Paid $5,228.75
DO 2400 11042015020 n/a Traffic Control Equipment and Accessories Rental o 1101 07/22/2011 Paid $2,620.25
DO 2400 11042015025 n/a Traffic Control Equipment and Accessories Rental o 171 07/22/2011 Paid $7,202.25
DO 2400 11042015027 n/a Traffic Control Equipment and Accessories Rental o 181 07/22/2011 Paid $27,134.00
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