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 MATOUS CONSTRUCTION II, LTD
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.

Total:$123,120.92

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6100 22030700402 CONSTRUCTION, W/W TREATMENT FA 111 04/25/2024 Paid $59,837.62
CT 6100 22030700402 CONSTRUCTION, W/W TREATMENT FA 121 04/25/2024 Paid $63,283.30
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