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 DISTRIBUTION OPERATIONS
PAYEE VICTOR PENA
PAYMENT REQUEST PRM 2200 23111404687

Total:$5,208.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23101301335 n/a Traffic Control Equipment and Accessories Rental o 161 11/16/2023 Paid $366.00
DO 2200 23101301335 n/a Traffic Control Equipment and Accessories Rental o 141 11/16/2023 Paid $500.00
DO 2200 23101301335 n/a Traffic Control Equipment and Accessories Rental o 181 11/16/2023 Paid $472.00
DO 2200 23101301335 n/a Traffic Control Equipment and Accessories Rental o 121 11/16/2023 Paid $591.00
DO 2200 23101301335 n/a Traffic Control Equipment and Accessories Rental o 131 11/16/2023 Paid $556.00
DO 2200 23101301335 n/a Traffic Control Equipment and Accessories Rental o 191 11/16/2023 Paid $486.00
DO 2200 23101301335 n/a Traffic Control Equipment and Accessories Rental o 171 11/16/2023 Paid $542.00
DO 2200 23101301335 n/a Traffic Control Equipment and Accessories Rental o 111 11/16/2023 Paid $563.00
DO 2200 23101301335 n/a Traffic Control Equipment and Accessories Rental o 151 11/16/2023 Paid $591.00
DO 2200 23101301335 n/a Traffic Control Equipment and Accessories Rental o 1101 11/16/2023 Paid $541.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice