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 SOFTWARE
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM WATER QUALITY PROTECTION
ACTIVITY STORMWATER TREATMENT
PAYEE DLT SOLUTIONS LLC
PAYMENT REQUEST PRM 5600 17031015825

Total:$2,511.30

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5600 17022101526 n/a Software Maintenance/Support 111 03/13/2017 Paid $2,511.30
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice