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 NON-CIP CAPITAL
EXPENSE CATEGORY IMPROVEMENTS TO GROUNDS
DEPARTMENT AUSTIN WATER
FUND WILDLAND CONSERVATN (WAS BCCP)
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE BPI ENVIRONMENTAL SERVICES INC
PAYMENT REQUEST PRM 2200 09012214637
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2200 08081402508 n/a Fencing, Wire 111 01/23/2009 Paid $6,638.70