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 WASTEWATER UTLTY OPERATING FND
PROGRAM TREATMENT
ACTIVITY LABORATORY SERVICES
PAYEE DRIESSEN WATER 1 INC
PAYMENT REQUEST PRM 2200 09102702904

Total:$822.15

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 09042419368 n/a WATER, DISTILLED 122 10/28/2009 Paid $53.64
DO 2200 09042419368 n/a WATER, DISTILLED 112 10/28/2009 Paid $62.33
DO 2200 09042419368 n/a WATER, DISTILLED 132 10/28/2009 Paid $22.11
DO 2200 09042419368 n/a WATER, DISTILLED 143 10/28/2009 Paid $273.01
DO 2200 09042419368 n/a WATER, DISTILLED 113 10/28/2009 Paid $62.33
DO 2200 09042419368 n/a WATER, DISTILLED 133 10/28/2009 Paid $22.10
DO 2200 09042419368 n/a WATER, DISTILLED 123 10/28/2009 Paid $53.63
DO 2200 09042419368 n/a WATER, DISTILLED 142 10/28/2009 Paid $273.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice