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 GAS/HEATING FUELS
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FUND
PROGRAM TREATMENT
ACTIVITY WATER OPERATIONS
PAYEE TEXAS GENERAL LAND OFFICE
PAYMENT REQUEST GAX 7400 16012706321

Total:$167.15

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Gas/heating fuels 1011 02/05/2016 Paid $167.15
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice