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 11081731636

Total:$1,699.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 11052405328 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 151 08/18/2011 Paid $564.00
PO 2200 11052405328 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 131 08/18/2011 Paid $172.00
PO 2200 11052405328 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 121 08/18/2011 Paid $324.00
PO 2200 11052405328 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 111 08/18/2011 Paid $611.00
PO 2200 11052405328 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 141 08/18/2011 Paid $28.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice