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
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTLTY OPERATING FND
PROGRAM PIPELINE OPERATIONS
ACTIVITY FIELD OPERATIONS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE N-LINE TRAFFIC MAINTENANCE
PAYMENT REQUEST PRM 2200 08111907013

Total:$1,790.60

PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 08091933663 n/a Traffic Control Equipment and Accessories Rental o 121 11/20/2008 Paid $271.20
DO 2200 08091933664 n/a Traffic Control Equipment and Accessories Rental o 151 11/20/2008 Paid $209.60
DO 2200 08091933665 n/a Traffic Control Equipment and Accessories Rental o 141 11/20/2008 Paid $270.00
DO 2200 08091933667 n/a Traffic Control Equipment and Accessories Rental o 131 11/20/2008 Paid $220.20
DO 2200 08101401491 n/a Traffic Control Equipment and Accessories Rental o 161 11/20/2008 Paid $328.40
DO 2200 08101401497 n/a Traffic Control Equipment and Accessories Rental o 111 11/20/2008 Paid $272.80
DO 2200 08101501565 n/a Traffic Control Equipment and Accessories Rental o 171 11/20/2008 Paid $218.40
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.
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