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 SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE WORKQUEST
PAYMENT REQUEST PRM 2200 20013111618

Total:$783.76

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 19100900858 n/a Pest Control (Incl Termite Insp, birds, rodent) 141 02/03/2020 Paid $92.61
DO 2200 19100900858 n/a Pest Control (Incl Termite Insp, birds, rodent) 161 02/03/2020 Paid $452.06
DO 2200 19100900858 n/a Pest Control (Incl Termite Insp, birds, rodent) 121 02/03/2020 Paid $239.09
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