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 SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE WORKQUEST
PAYMENT REQUEST PRM 2200 24011111180

Total:$951.22

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23120103599 n/a Pest Control (Incl Termite Insp, birds, rodent) 1111 01/16/2024 Paid $92.61
DO 2200 23120103599 n/a Pest Control (Incl Termite Insp, birds, rodent) 191 01/16/2024 Paid $74.75
DO 2200 23120103599 n/a Pest Control (Incl Termite Insp, birds, rodent) 111 01/16/2024 Paid $467.36
DO 2200 23120103599 n/a Pest Control (Incl Termite Insp, birds, rodent) 171 01/16/2024 Paid $39.00
DO 2200 23120103599 n/a Pest Control (Incl Termite Insp, birds, rodent) 1131 01/16/2024 Paid $95.50
DO 2200 23120103599 n/a Pest Control (Incl Termite Insp, birds, rodent) 1151 01/16/2024 Paid $32.50
DO 2200 23120103599 n/a Pest Control (Incl Termite Insp, birds, rodent) 131 01/16/2024 Paid $91.00
DO 2200 23120103599 n/a Pest Control (Incl Termite Insp, birds, rodent) 151 01/16/2024 Paid $58.50
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