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 All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN TRANSPORTATION
FUND MOBILITY FUND
PROGRAM TRANSPORTATION PLANNING & DESIGN
ACTIVITY TRANSPORTATION ENGINEERING
PAYEE HOUSTON BARRICADE AND SUPPLY LLC
PAYMENT REQUEST PRM 2400 22100500477

Total:$2,402.35

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 22091311989 n/a Posts, Flexible (For Delineator Markers) 191 10/06/2022 Paid $657.20
DO 2400 22091311989 n/a Posts, Flexible (For Delineator Markers) 171 10/06/2022 Paid $1,232.42
DO 2400 22091311989 n/a Posts, Flexible (For Delineator Markers) 181 10/06/2022 Paid $440.15
DO 2400 22091311989 n/a Posts, Flexible (For Delineator Markers) 1101 10/06/2022 Paid $72.58
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