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 CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM TREATMENT
ACTIVITY WATER TREATMENT
PAYEE FUSION SERVICES LTD
PAYMENT REQUEST PRM 2200 13071628453

Total:$2,131.01

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 13052104300 n/a Gates, Electric (Card Reader, etc.) Maintenance an 111 07/17/2013 Paid $2,131.01
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice