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 POSTAGE
PAYEE CLS SEWER EQUIPMENT CO. INC.
PAYMENT REQUEST PRM 2200 24032119375

Total:$514.23

PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23122804512 n/a TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 121 03/25/2024 Paid $300.00
DO 2200 24021206246 n/a TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 1101 03/25/2024 Paid $50.00
DO 2200 24021206247 n/a TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 161 03/25/2024 Paid $50.00
DO 2200 24021506367 n/a TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 141 03/25/2024 Paid $50.00
DO 2200 24030106948 n/a TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 181 03/25/2024 Paid $29.23
DO 2200 24030607138 n/a TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 1121 03/25/2024 Paid $35.00
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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