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 09081239960

Total:$4,168.40

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 09070625819 n/a Traffic Control Equipment and Accessories Rental o 1101 08/13/2009 Paid $277.60
DO 2200 09070826115 n/a Traffic Control Equipment and Accessories Rental o 1121 08/13/2009 Paid $274.60
DO 2200 09070926260 n/a Traffic Control Equipment and Accessories Rental o 1151 08/13/2009 Paid $330.20
DO 2200 09070926261 n/a Traffic Control Equipment and Accessories Rental o 1131 08/13/2009 Paid $257.60
DO 2200 09070926262 n/a Traffic Control Equipment and Accessories Rental o 181 08/13/2009 Paid $250.00
DO 2200 09070926273 n/a Traffic Control Equipment and Accessories Rental o 1141 08/13/2009 Paid $273.60
DO 2200 09071326518 n/a Traffic Control Equipment and Accessories Rental o 111 08/13/2009 Paid $257.80
DO 2200 09071326534 n/a Traffic Control Equipment and Accessories Rental o 121 08/13/2009 Paid $276.80
DO 2200 09071426690 n/a Traffic Control Equipment and Accessories Rental o 161 08/13/2009 Paid $222.00
DO 2200 09071426740 n/a Traffic Control Equipment and Accessories Rental o 151 08/13/2009 Paid $279.20
DO 2200 09071526876 n/a Traffic Control Equipment and Accessories Rental o 141 08/13/2009 Paid $285.40
DO 2200 09071526979 n/a Traffic Control Equipment and Accessories Rental o 131 08/13/2009 Paid $272.80
DO 2200 09071627015 n/a Traffic Control Equipment and Accessories Rental o 1111 08/13/2009 Paid $276.40
DO 2200 09071627021 n/a Traffic Control Equipment and Accessories Rental o 171 08/13/2009 Paid $290.40
DO 2200 09071627050 n/a Traffic Control Equipment and Accessories Rental o 191 08/13/2009 Paid $344.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice