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 AUSTIN WATER WASTEWATER UTILITY OPERATING FUND
PROGRAM OPERATIONS
ACTIVITY WASTEWATER COLLECTION OPERATIONS
EXPENSE CATEGORY MAINTENANCE-TURBINE/GENERATOR
PAYEE GENSERVE LLC
PAYMENT REQUEST PRM 2200 23072128843

Total:$5,318.75

PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23051008357 n/a Generators, Portable and Stationary, Including Par 141 07/24/2023 Paid $1,000.00
DO 2200 23051008357 n/a Generators, Portable and Stationary, Including Par 191 07/24/2023 Paid $205.00
DO 2200 23051008357 n/a Generators, Portable and Stationary, Including Par 1191 07/24/2023 Paid $175.00
DO 2200 23051008357 n/a Generators, Portable and Stationary, Including Par 1161 07/24/2023 Paid $175.00
DO 2200 23051008357 n/a Generators, Portable and Stationary, Including Par 1181 07/24/2023 Paid $175.00
DO 2200 23051008357 n/a Generators, Portable and Stationary, Including Par 1101 07/24/2023 Paid $205.00
DO 2200 23051008357 n/a Generators, Portable and Stationary, Including Par 1171 07/24/2023 Paid $175.00
DO 2200 23051008357 n/a Generators, Portable and Stationary, Including Par 1111 07/24/2023 Paid $175.00
DO 2200 23051008357 n/a Generators, Portable and Stationary, Including Par 131 07/24/2023 Paid $600.00
DO 2200 23051008357 n/a Generators, Portable and Stationary, Including Par 111 07/24/2023 Paid $668.75
DO 2200 23051008357 n/a Generators, Portable and Stationary, Including Par 1141 07/24/2023 Paid $200.00
DO 2200 23051008357 n/a Generators, Portable and Stationary, Including Par 1131 07/24/2023 Paid $175.00
DO 2200 23051008357 n/a Generators, Portable and Stationary, Including Par 1151 07/24/2023 Paid $175.00
DO 2200 23051008357 n/a Generators, Portable and Stationary, Including Par 161 07/24/2023 Paid $205.00
DO 2200 23051008357 n/a Generators, Portable and Stationary, Including Par 171 07/24/2023 Paid $205.00
DO 2200 23051008357 n/a Generators, Portable and Stationary, Including Par 151 07/24/2023 Paid $250.00
DO 2200 23051008357 n/a Generators, Portable and Stationary, Including Par 1121 07/24/2023 Paid $175.00
DO 2200 23051008357 n/a Generators, Portable and Stationary, Including Par 121 07/24/2023 Paid $175.00
DO 2200 23051008357 n/a Generators, Portable and Stationary, Including Par 181 07/24/2023 Paid $205.00
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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