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 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 MAX169078 Utilities: Gas, Water, Electric Consulting 111 04/26/2024 Outstanding $48,437.50
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