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 MAINTENANCE-BUILDINGS
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WASTEWATER UTILITY OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE ALTERMAN, INC.
PAYMENT REQUEST PRM 2200 21010708569

Total:$3,734.93

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 20092313479 MA 8200 NA200000030 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 161 01/11/2021 Paid $2,582.75
DO 2200 20113002650 MA 8200 NA200000030 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 181 01/11/2021 Paid $824.41
DO 2200 20113002661 MA 8200 NA200000030 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 141 01/11/2021 Paid $327.77
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice