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 WASTEWATER UTILITY OPERATING FUND
PROGRAM OPERATIONS
ACTIVITY WASTEWATER COLLECTION OPERATIONS
PAYEE VICTOR PENA
PAYMENT REQUEST PRM 2200 21101301184

Total:$4,244.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 20121503267 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 141 10/21/2021 Paid $500.00
DO 2200 20121503267 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 181 10/21/2021 Paid $540.00
DO 2200 20121503267 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 131 10/21/2021 Paid $500.00
DO 2200 20121503267 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 111 10/21/2021 Paid $557.00
DO 2200 20121503267 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 171 10/21/2021 Paid $661.00
DO 2200 20121503267 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 161 10/21/2021 Paid $457.00
DO 2200 20121503267 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 121 10/21/2021 Paid $542.00
DO 2200 20121503267 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 151 10/21/2021 Paid $487.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice