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 MOTION INDUSTRIES INC
PAYMENT REQUEST PRM 2200 10050723329

Total:$354.96

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 10031804841 n/a HOSE ASSEMBLIES, MISCELLANEOUS 111 05/10/2010 Paid $328.44
PO 2200 10031804841 n/a Transportation of Goods (Freight) 121 05/10/2010 Paid $26.52
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice