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 11030916030

Total:$546.12

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 11022403232 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 111 03/10/2011 Paid $546.12
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-