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 SAFETY EQUIPMENT
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FUND
PROGRAM TREATMENT
ACTIVITY WATER OPERATIONS
PAYEE CLEAN HARBORS ENVIRONMENTAL SERVICES INC
PAYMENT REQUEST PRM 2200 17053123492

Total:$929.25

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 17051602472 n/a Transportation of Goods (Freight) 131 06/01/2017 Paid $123.25
PO 2200 17051602472 n/a Cavity Pumps, Progressive 151 06/01/2017 Paid $182.00
PO 2200 17051602472 n/a Cavity Pumps, Progressive 141 06/01/2017 Paid $450.00
PO 2200 17051602472 n/a Cavity Pumps, Progressive 121 06/01/2017 Paid $110.00
PO 2200 17051602472 n/a Cavity Pumps, Progressive 111 06/01/2017 Paid $64.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice