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 09062534464

Total:$5,887.40

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 09051220988 n/a Traffic Control Equipment and Accessories Rental o 1141 06/26/2009 Paid $223.60
DO 2200 09051421218 n/a Traffic Control Equipment and Accessories Rental o 1161 06/26/2009 Paid $279.40
DO 2200 09051421349 n/a Traffic Control Equipment and Accessories Rental o 1151 06/26/2009 Paid $207.80
DO 2200 09051421353 n/a Traffic Control Equipment and Accessories Rental o 1171 06/26/2009 Paid $268.40
DO 2200 09051821478 n/a Traffic Control Equipment and Accessories Rental o 171 06/26/2009 Paid $274.20
DO 2200 09051821480 n/a Traffic Control Equipment and Accessories Rental o 1131 06/26/2009 Paid $276.40
DO 2200 09051821503 n/a Traffic Control Equipment and Accessories Rental o 1121 06/26/2009 Paid $336.00
DO 2200 09051821553 n/a Traffic Control Equipment and Accessories Rental o 1191 06/26/2009 Paid $221.80
DO 2200 09051921621 n/a Traffic Control Equipment and Accessories Rental o 1111 06/26/2009 Paid $280.40
DO 2200 09051921654 n/a Traffic Control Equipment and Accessories Rental o 191 06/26/2009 Paid $273.60
DO 2200 09052021795 n/a Traffic Control Equipment and Accessories Rental o 1101 06/26/2009 Paid $271.80
DO 2200 09052222087 n/a Traffic Control Equipment and Accessories Rental o 181 06/26/2009 Paid $220.00
DO 2200 09052822407 n/a Traffic Control Equipment and Accessories Rental o 1181 06/26/2009 Paid $254.00
DO 2200 09061524070 n/a Traffic Control Equipment and Accessories Rental o 121 06/26/2009 Paid $200.00
DO 2200 09061524070 n/a Traffic Control Equipment and Accessories Rental o 111 06/26/2009 Paid $1,100.00
DO 2200 09061524070 n/a Traffic Control Equipment and Accessories Rental o 161 06/26/2009 Paid $1,200.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice