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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTLTY OPERATING FND
PROGRAM PIPELINE OPERATIONS
ACTIVITY COLLECTION SYSTEM SERVICES
PAYEE N-LINE TRAFFIC MAINTENANCE
PAYMENT REQUEST PRM 2200 10020413207
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 09120205524 n/a Traffic Control Equipment and Accessories Rental o 141 02/05/2010 Paid $339.25
DO 2200 09120205530 n/a Traffic Control Equipment and Accessories Rental o 131 02/05/2010 Paid $390.50
DO 2200 09121106479 n/a Traffic Control Equipment and Accessories Rental o 121 02/05/2010 Paid $596.50