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 COLLECTION SYSTEM SERVICES
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE TELOG INSTRUMENTS INC
PAYMENT REQUEST PRM 2200 12021312329

Total:$1,179.36

PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 12010902086 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 171 02/14/2012 Paid $95.00
PO 2200 12010902086 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 151 02/14/2012 Paid $95.00
PO 2200 12010902086 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 111 02/14/2012 Paid $309.36
PO 2200 12010902086 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 161 02/14/2012 Paid $245.00
PO 2200 12010902086 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 121 02/14/2012 Paid $95.00
PO 2200 12010902086 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 141 02/14/2012 Paid $95.00
PO 2200 12010902086 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 131 02/14/2012 Paid $245.00
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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