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 TREATMENT
ACTIVITY WATER TREATMENT
PAYEE HACH CO
PAYMENT REQUEST PRM 2200 10071530527

Total:$2,429.85

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 10060106930 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 131 07/16/2010 Paid $26.95
PO 2200 10060106930 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 161 07/16/2010 Paid $26.95
PO 2200 10060106930 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 181 07/16/2010 Paid $305.00
PO 2200 10060106930 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 151 07/16/2010 Paid $305.00
PO 2200 10060106930 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 121 07/16/2010 Paid $162.00
PO 2200 10060106930 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 191 07/16/2010 Paid $162.00
PO 2200 10060106930 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 1111 07/16/2010 Paid $370.00
PO 2200 10060106930 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 1101 07/16/2010 Paid $26.95
PO 2200 10060106930 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 111 07/16/2010 Paid $305.00
PO 2200 10060106930 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 141 07/16/2010 Paid $370.00
PO 2200 10060106930 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 171 07/16/2010 Paid $370.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice