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-BUILDINGS
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WASTEWATER UTILITY OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE GREENWICH INC
PAYMENT REQUEST PRM 2200 23101101077

Total:$1,336.82

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23050308054 n/a Cafeteria and Kitchen Equipment, Commercial, Maint 121 10/12/2023 Paid $148.50
DO 2200 23050308054 n/a Cafeteria and Kitchen Equipment, Commercial, Maint 141 10/12/2023 Paid $541.61
DO 2200 23050308054 n/a Cafeteria and Kitchen Equipment, Commercial, Maint 161 10/12/2023 Paid $646.71
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice