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 SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM PIPELINE OPERATIONS
ACTIVITY FIELD OPERATIONS
PAYEE N-LINE TRAFFIC MAINTENANCE
PAYMENT REQUEST PRM 2200 09052030058

Total:$1,940.80

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 09032516497 n/a Traffic Control Equipment and Accessories Rental o 121 05/21/2009 Paid $271.00
DO 2200 09033016784 n/a Traffic Control Equipment and Accessories Rental o 161 05/21/2009 Paid $227.60
DO 2200 09040117007 n/a Traffic Control Equipment and Accessories Rental o 171 05/21/2009 Paid $277.60
DO 2200 09042018796 n/a Traffic Control Equipment and Accessories Rental o 131 05/21/2009 Paid $346.40
DO 2200 09042018828 n/a Traffic Control Equipment and Accessories Rental o 111 05/21/2009 Paid $270.20
DO 2200 09042118937 n/a Traffic Control Equipment and Accessories Rental o 151 05/21/2009 Paid $263.20
DO 2200 09042119041 n/a Traffic Control Equipment and Accessories Rental o 141 05/21/2009 Paid $284.80
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice