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 TREATMENT OPERATIONS
PAYEE UNDERWATER CONSTRUCTION CORPORATION
PAYMENT REQUEST PRM 2200 24012212173

Total:$17,238.53

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23121904262 n/a Diving Services 141 01/23/2024 Paid $13,660.40
DO 2200 23121904262 n/a Diving Services 111 01/23/2024 Paid $1,700.00
DO 2200 23121904262 n/a Diving Services 131 01/23/2024 Paid $140.63
DO 2200 23121904262 n/a Diving Services 121 01/23/2024 Paid $1,737.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice