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 AWP, INC.
PAYMENT REQUEST PRM 2200 21041917609

Total:$6,724.17

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 20120903061 n/a Traffic Control Equipment and Accessories Rental o 181 04/20/2021 Paid $630.02
DO 2200 20120903061 n/a Traffic Control Equipment and Accessories Rental o 171 04/20/2021 Paid $366.24
DO 2200 20120903061 n/a Traffic Control Equipment and Accessories Rental o 1161 04/20/2021 Paid $547.18
DO 2200 20120903061 n/a Traffic Control Equipment and Accessories Rental o 151 04/20/2021 Paid $725.94
DO 2200 20120903061 n/a Traffic Control Equipment and Accessories Rental o 1131 04/20/2021 Paid $655.09
DO 2200 20120903061 n/a Traffic Control Equipment and Accessories Rental o 1151 04/20/2021 Paid $623.48
DO 2200 20120903061 n/a Traffic Control Equipment and Accessories Rental o 1111 04/20/2021 Paid $624.57
DO 2200 20120903061 n/a Traffic Control Equipment and Accessories Rental o 1121 04/20/2021 Paid $521.02
DO 2200 20120903061 n/a Traffic Control Equipment and Accessories Rental o 1101 04/20/2021 Paid $628.93
DO 2200 20120903061 n/a Traffic Control Equipment and Accessories Rental o 161 04/20/2021 Paid $497.01
DO 2200 20120903061 n/a Traffic Control Equipment and Accessories Rental o 141 04/20/2021 Paid $462.15
DO 2200 20120903061 n/a Traffic Control Equipment and Accessories Rental o 191 04/20/2021 Paid $442.54
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice