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 METERS
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM PIPELINE OPERATIONS
ACTIVITY WATER METER OPERATIONS
PAYEE THIRKETTLE CORPORATION
PAYMENT REQUEST PRM 2200 11041119370

Total:$13,052.77

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2200 AW101104026 n/a PARTS AND ACCESSORIES, SENSUS WATER METER (0 THRU 111 04/12/2011 Paid $13,052.77
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice