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 & 2023

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

Total:$48,437.50

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX124701 Utilities: Gas, Water, Electric Consulting 111 01/27/2023 Paid $48,437.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice