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 PIPELINE OPERATIONS
ACTIVITY COLLECTION SYSTEM SERVICES
PAYEE BLACKMON MOORING OF AUSTIN INC
PAYMENT REQUEST PRM 2200 11042921230

Total:$5,052.39

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 11021610536 n/a CARPET CLEANING 131 05/02/2011 Paid $1,201.88
DO 2200 11040714117 n/a CARPET CLEANING 111 05/02/2011 Paid $1,108.47
DO 2200 11040714118 n/a CARPET CLEANING 121 05/02/2011 Paid $1,504.36
DO 2200 11040714119 n/a CARPET CLEANING 141 05/02/2011 Paid $1,237.68
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice