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 SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WASTEWATER UTILITY OPERATING FUND
PROGRAM ENGINEERING SERVICES
ACTIVITY COLLECTION SYSTEM ENGINEERING
PAYEE DETECTION INSTRUMENTS CORP
PAYMENT REQUEST PRM 2200 18100100028

Total:$8,217.58

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2200 AW180606072 n/a Logging Devices, Electronic (Long-Range Data Colle 111 10/02/2018 Paid $6,590.00
CT 2200 AW180606072 n/a Transportation of Goods (Freight) 141 10/02/2018 Paid $17.58
CT 2200 AW180606072 n/a Miscellaneous Testing and Calibration Services 131 10/02/2018 Paid $420.00
CT 2200 AW180606072 n/a Logging Devices, Electronic (Long-Range Data Colle 121 10/02/2018 Paid $1,190.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice