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 June & 2022

Purchase Order
PAYEE LOWER COLORADO RIVER AUTHORITY
EXPENSE CATEGORY FAYETTE OPERATING EXPENSE
PURCHASE ORDER Select a purchase order.

Total:$136,523.75

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX103224 Utilities: Gas, Water, Electric Consulting 111 06/30/2022 Paid $136,376.75
DOM 1100 MAX107197 Laboratory and Field Testing Services (Not Otherwi 111 06/30/2022 Paid $147.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice