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 10050723331

Total:$1,780.75

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 10031514392 n/a Traffic Control Equipment and Accessories Rental o 121 05/10/2010 Paid $332.75
DO 2200 10031614441 n/a Traffic Control Equipment and Accessories Rental o 111 05/10/2010 Paid $472.25
DO 2200 10031614484 n/a Traffic Control Equipment and Accessories Rental o 141 05/10/2010 Paid $331.75
DO 2200 10031814731 n/a Traffic Control Equipment and Accessories Rental o 151 05/10/2010 Paid $310.25
DO 2200 10032515265 n/a Traffic Control Equipment and Accessories Rental o 131 05/10/2010 Paid $333.75
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice