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 April & 2024

Purchase Order
PAYEE UNDERGROUND WATER SOLUTIONS CO.
EXPENSE CATEGORY SERVICES-ENGINEERING
PURCHASE ORDER Select a purchase order.

Total:$125,384.80

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6100 20123100188 Construction, Pipeline 111 04/17/2024 Paid $4,294.09
CT 6100 20123100188 CONSTRUCTION SERVICES, HEAVY 121 04/17/2024 Paid $121,090.71
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