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 AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM OPERATIONS
ACTIVITY PIPELINE WATER OPERATIONS
PAYEE DENVER W KOKEL
PAYMENT REQUEST PRM 2200 18071926169

Total:$259.70

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 18050702012 n/a Wreckers 121 07/20/2018 Paid $76.85
PO 2200 18051602092 n/a Wreckers 111 07/20/2018 Paid $26.50
PO 2200 18053102241 n/a Wreckers 131 07/20/2018 Paid $39.75
PO 2200 18060602290 n/a Wreckers 141 07/20/2018 Paid $76.85
PO 2200 18071202600 n/a Wreckers 181 07/20/2018 Paid $39.75
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice