Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM WATER RESOURCES MANAGEMENT
ACTIVITY SYSTEMS PLANNING
PAYEE AMERICAN WATER WORKS ASSN
PAYMENT REQUEST GAX 2200 08112003995

Total:$97.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Seminar/training fees 101 11/26/2008 Paid $97.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice