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 FUND
PROGRAM OTHER UTILITY PROGRAM REQUIREMENTS
ACTIVITY OTHER UTILITY PROGRAM REQUIREMENTS
PAYEE UNIVERSITY OF TEXAS AT AUSTIN
PAYMENT REQUEST PRM 2200 14102803327

Total:$5,783.78

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 14101301247 n/a CONSULTING SERVICES 111 10/29/2014 Paid $1,408.45
DO 2200 14101301247 n/a CONSULTING SERVICES 131 10/29/2014 Paid $2,966.88
DO 2200 14101301247 n/a CONSULTING SERVICES 151 10/29/2014 Paid $1,408.45
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice