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-PIPELINES
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WASTEWATER UTILITY OPERATING FUND
PROGRAM ENGINEERING SERVICES
ACTIVITY PIPELINE ENGINEERING AND OPERATIONS SUPPORT
PAYEE FORSYTHE BROTHERS INFRASTRUCTURE, LLC.
PAYMENT REQUEST PRM 2200 23041419075

Total:$30,412.66

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23010404064 n/a MAGNESIUM HYDROXIDE 111 04/18/2023 Paid $5,294.26
DO 2200 23010404064 n/a MAGNESIUM HYDROXIDE 121 04/18/2023 Paid $14,877.00
DO 2200 23040607216 n/a Material Handling Equipment Maintenance and Repair 131 04/18/2023 Paid $10,241.40
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice