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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM RESERVOIR 3920 PARENT
ACTIVITY RESERVOIR EVALUATIONS
PAYEE KLEINFELDER CENTRAL INC
PAYMENT REQUEST PRM 6100 13083033684
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6100 10041600985 n/a CONSTRUCTION SERVICES, GENERAL 121 09/04/2013 Paid $909.80
CT 6100 10041600985 n/a CONSTRUCTION SERVICES, GENERAL 181 09/04/2013 Paid $276.93
CT 6100 10041600985 n/a CONSTRUCTION SERVICES, GENERAL 131 09/04/2013 Paid $79.01
CT 6100 10041600985 n/a CONSTRUCTION SERVICES, GENERAL 171 09/04/2013 Paid $623.32
CT 6100 10041600985 n/a CONSTRUCTION SERVICES, GENERAL 161 09/04/2013 Paid $434.98
CT 6100 10041600985 n/a CONSTRUCTION SERVICES, GENERAL 111 09/04/2013 Paid $3,527.85