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 POSTAGE
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WASTEWATER UTILITY OPERATING FUND
PROGRAM OPERATIONS
ACTIVITY WASTEWATER COLLECTION OPERATIONS
PAYEE CLS SEWER EQUIPMENT CO. INC.
PAYMENT REQUEST PRM 2200 22092632790

Total:$85.82

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22040406607 n/a TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 121 09/29/2022 Paid $37.77
DO 2200 22082211231 n/a TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 141 09/29/2022 Paid $25.00
DO 2200 22090611682 n/a TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 161 09/29/2022 Paid $23.05
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice