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 COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM TREATMENT
ACTIVITY WATER TREATMENT
PAYEE ROTASERV, LP
PAYMENT REQUEST PRM 2200 09092945493

Total:$19,686.27

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2200 AW090818105 n/a Transportation of Goods (Freight) 131 09/30/2009 Paid $300.00
CT 2200 AW090818105 n/a Cavity Pumps, Progressive 121 09/30/2009 Paid $11,657.72
CT 2200 AW090818105 n/a Cavity Pumps, Progressive 111 09/30/2009 Paid $7,728.55
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice