Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM TREATMENT
ACTIVITY WATER TREATMENT
PAYEE ACE FIRE EQUIPMENT CO INC
PAYMENT REQUEST PRM 2200 10021013848

Total:$238.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 09021012070 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 111 02/11/2010 Paid $238.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-