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 QUICKIE WASH
PAYMENT REQUEST GAX 2200 09021209959

Total:$176.72

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-other 104 02/20/2009 Paid $18.00
n/a Services-other 105 02/20/2009 Paid $65.52
n/a Services-other 108 02/20/2009 Paid $50.00
n/a Services-other 106 02/20/2009 Paid $43.20
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice