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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE SOUTHSTONE DEVELOPMENT GROUP, LLC
PAYMENT REQUEST PRM 2200 19071526571
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 19031907952 MA 7500 NA190000037 Painting, Maintenance and Repair Services 141 07/16/2019 Paid $3,000.00
DO 2200 19062812305 MA 7500 NA190000037 Painting, Maintenance and Repair Services 111 07/16/2019 Paid $1,350.00
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