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 23101802061

Total:$1,456.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23101001133 n/a Traffic Control Equipment and Accessories Rental o 151 10/19/2023 Paid $471.00
DO 2200 23101001133 n/a Traffic Control Equipment and Accessories Rental o 141 10/19/2023 Paid $521.00
DO 2200 23101001133 n/a Traffic Control Equipment and Accessories Rental o 121 10/19/2023 Paid $464.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice