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 IMPROVEMENTS--NVA
PROGRAM DEL CURTO ROAD WASTEWATER IMPROVEMENTS (SER-3486R)
ACTIVITY MISCELLANEOUS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PAYEE ARC DOCUMENT SOLUTIONS LLC
PAYMENT REQUEST PRM 7400 16121907565
PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 16111002763 n/a Blue Printing Services: Blue Prints, Blue Line, La 161 12/20/2016 Paid $284.83
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.