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 PUBLIC WORKS
FUND GCP-TRANSPORTATION PG/2018
PROGRAM STREET PROGRAMS
ACTIVITY STREET REHABILITATION
PAYEE ALPHA PAVING INDUSTRIES LLC
PAYMENT REQUEST PRM 6100 23042720387

Total:$198,020.98

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22092212282 n/a Paving/Resurfacing, Street (Major and Residential) 141 05/01/2023 Paid $24,984.37
DO 6100 22092812436 n/a Paving/Resurfacing, Street (Major and Residential) 131 05/01/2023 Paid $24,968.75
DO 6100 22092812451 n/a Paving/Resurfacing, Street (Major and Residential) 121 05/01/2023 Paid $24,953.12
DO 6100 22100300148 n/a Paving/Resurfacing, Street (Major and Residential) 111 05/01/2023 Paid $24,921.87
DO 6100 22100300181 n/a Paving/Resurfacing, Street (Major and Residential) 161 05/01/2023 Paid $24,906.25
DO 6100 22100300194 n/a Paving/Resurfacing, Street (Major and Residential) 151 05/01/2023 Paid $24,890.62
DO 6100 22100300205 n/a Paving/Resurfacing, Street (Major and Residential) 171 05/01/2023 Paid $23,875.00
DO 6100 22102001494 n/a Paving/Resurfacing, Street (Major and Residential) 181 05/01/2023 Paid $24,521.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice