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 REINHART & ASSOC INC
PAYMENT REQUEST PRM 7800 09060331808

Total:$3,919.13

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 09010208216 n/a TESTING 111 06/04/2009 Paid $3,919.13
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-