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 WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM INFRASTRUCTURE & WATERWAY MAINTENANCE
ACTIVITY STORM DRAIN REHABILITATION
PAYEE N-LINE TRAFFIC MAINTENANCE
PAYMENT REQUEST PRM 6300 10102102513

Total:$2,877.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 10090930601 n/a Traffic Control Equipment and Accessories Rental o 191 10/22/2010 Paid $315.75
DO 6300 10092932477 n/a Traffic Control Equipment and Accessories Rental o 121 10/22/2010 Paid $331.75
DO 6300 10101101095 n/a Traffic Control Equipment and Accessories Rental o 161 10/22/2010 Paid $383.00
DO 6300 10101101096 n/a Traffic Control Equipment and Accessories Rental o 151 10/22/2010 Paid $48.00
DO 6300 10101101097 n/a Traffic Control Equipment and Accessories Rental o 131 10/22/2010 Paid $48.00
DO 6300 10101101099 n/a Traffic Control Equipment and Accessories Rental o 141 10/22/2010 Paid $768.00
DO 6300 10101101108 n/a Traffic Control Equipment and Accessories Rental o 111 10/22/2010 Paid $350.00
DO 6300 10101201285 n/a Traffic Control Equipment and Accessories Rental o 181 10/22/2010 Paid $250.00
DO 6300 10101201286 n/a Traffic Control Equipment and Accessories Rental o 171 10/22/2010 Paid $383.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice