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 WATER TREATMENT OPERATIONS
PAYEE ENTERPRISE PROFESSIONAL SERVICES, INC.
PAYMENT REQUEST PRM 2200 22112205259

Total:$630.32

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22090611716 n/a Garbage/Trash Removal and Disposal 121 11/23/2022 Paid $330.56
DO 2200 22090611716 n/a Garbage/Trash Removal and Disposal 111 11/23/2022 Paid $299.76
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice