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 January & 2022

Purchase Order
PAYEE CLS SEWER EQUIPMENT CO. INC.
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$22,071.12

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21110201947 Sewer Inspection Equipment 171 01/21/2022 Paid $7,946.05
DO 2200 21111202268 Sewer Inspection Equipment 131 01/21/2022 Paid $863.12
DO 2200 21111202268 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 141 01/21/2022 Paid $19.33
DO 2200 21113002785 Sewer Inspection Equipment 151 01/21/2022 Paid $10,113.74
DO 2200 21113002785 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 161 01/21/2022 Paid $33.14
DO 2200 21120102849 Sewer Inspection Equipment 111 01/21/2022 Paid $1,383.53
DO 2200 21120102849 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 121 01/21/2022 Paid $24.29
DO 2200 21120903173 Sewer Inspection Equipment 131 01/21/2022 Paid $175.90
DO 2200 21120903173 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 141 01/21/2022 Paid $15.00
DO 2200 21121003196 Sewer Inspection Equipment 111 01/21/2022 Paid $1,462.02
DO 2200 21121003196 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 121 01/21/2022 Paid $35.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice