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 CHEMICALS
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTLTY OPERATING FND
PROGRAM ENGINEERING SERVICES
ACTIVITY COLLECTION ENGINEERING
PAYEE PENCCO INC
PAYMENT REQUEST PRM 2200 11061025124

Total:$2,838.55

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2200 AW110209051 n/a FERROUS SULFATE 111 06/13/2011 Paid $2,838.55
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice