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 RENTAL-OTHER EQUIPMENT
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM PIPELINE OPERATIONS
ACTIVITY INVESTIGATION AND REHABILITATION
PAYEE N-LINE TRAFFIC MAINTENANCE
PAYMENT REQUEST PRM 2200 09050228073

Total:$1,166.90

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 08122907863 n/a Traffic Control Equipment and Accessories Rental o 141 05/04/2009 Paid $226.40
DO 2200 09031215116 n/a Traffic Control Equipment and Accessories Rental o 151 05/04/2009 Paid $204.50
DO 2200 09031615378 n/a Traffic Control Equipment and Accessories Rental o 161 05/04/2009 Paid $27.00
DO 2200 09031615378 n/a Traffic Control Equipment and Accessories Rental o 111 05/04/2009 Paid $709.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice