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 TREATMENT
ACTIVITY LIFT STATIONS AND REMOTE FACILITIES
PAYEE WASTEWATER TRANSPORT SERVICES, LLC
PAYMENT REQUEST PRM 2200 11082332305

Total:$2,407.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 11080906912 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 121 08/24/2011 Paid $970.00
PO 2200 11080906923 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 141 08/24/2011 Paid $650.00
PO 2200 11080906923 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 131 08/24/2011 Paid $787.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice