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 May & 2023

Purchase Order
PAYEE ENVIRONMENTAL IMPROVEMENTS INC
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$2,312.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23020304968 Chlorination Equipment and Parts 111 05/22/2023 Paid $2,312.00
CT 2200 22091400894 PARTS AND ACCESSORIES, CIRCULATING WATER PUMP 111 05/18/2023 Paid $8,094.94
CT 2200 22091400894 PARTS AND ACCESSORIES, CIRCULATING WATER PUMP 121 05/18/2023 Paid $12,160.94
CT 2200 22091400894 PARTS AND ACCESSORIES, CIRCULATING WATER PUMP 131 05/18/2023 Paid $4,571.22
CT 2200 22091400894 PARTS AND ACCESSORIES, CIRCULATING WATER PUMP 141 05/18/2023 Paid $50.40
CT 2200 22091400894 PARTS AND ACCESSORIES, CIRCULATING WATER PUMP 151 05/18/2023 Paid $7.04
CT 2200 22091400894 PARTS AND ACCESSORIES, CIRCULATING WATER PUMP 161 05/18/2023 Paid $7,260.07
CT 2200 22091400894 Transportation of Goods (Freight) 171 05/18/2023 Paid $200.00
DO 2200 22120803286 Chlorination Equipment and Parts 111 05/02/2023 Paid $917.60
DO 2200 22120803286 Chlorination Equipment and Parts 121 05/02/2023 Paid $52.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice