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 SUPPORT SERVICES
ACTIVITY FACILITY EXPENSES
PAYEE FEDERAL EXPRESS CORP
PAYMENT REQUEST PRM 2200 10050322764

Total:$15.90

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 10040616261 n/a Courier/Delivery Services (Including Air Courier S 111 05/04/2010 Paid $15.90
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice