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-CONSTRUCTION CONTR
DEPARTMENT AUSTIN WATER
FUND S-WASTEWATER IMPROVEMENTS
PROGRAM WASTEWATER RELAY AND SPOT REPAIR SERVICE CONTRACT ID/IQ
ACTIVITY MISCELLANEOUS
PAYEE SANTA CLARA CONSTRUCTION LTD
PAYMENT REQUEST PRM 6100 16071130529

Total:$226,512.08

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 16061614867 n/a Construction, Pipeline 121 07/12/2016 Paid $39,186.78
DO 6100 16061614872 n/a Construction, Pipeline 111 07/12/2016 Paid $9,765.99
DO 6100 16061614874 n/a Construction, Pipeline 161 07/12/2016 Paid $66,756.57
DO 6100 16061714925 n/a Construction, Pipeline 151 07/12/2016 Paid $89,427.87
DO 6100 16061714934 n/a Construction, Pipeline 141 07/12/2016 Paid $6,544.17
DO 6100 16061714941 n/a Construction, Pipeline 131 07/12/2016 Paid $14,830.70
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice