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 GENE A PELHAM
PAYMENT REQUEST PRM 2200 10092438476

Total:$1,938.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 10082309242 n/a Sump Pumps, Submersible and Non-Submersible 111 09/27/2010 Paid $1,938.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice