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 HARTWELL ENVIRONMENTAL CORP
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$9,033.90

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 24020606062 Cavity Pumps, Progressive 111 04/18/2024 Paid $8,806.20
DO 2200 24020606062 Cavity Pumps, Progressive 121 04/18/2024 Paid $227.70
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice