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 TRANSPORTATION FUND
PROGRAM STREET PREVENTIVE MAINTENANCE
ACTIVITY STREET PREVENTIVE MAINTENANCE
PAYEE ASPHALT INC LLC
PAYMENT REQUEST PRM 6100 23053123644

Total:$241,078.24

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22100600589 n/a Paving/Resurfacing, Street (Major and Residential) 111 06/02/2023 Paid $118.43
DO 6100 22100600596 n/a Paving/Resurfacing, Street (Major and Residential) 131 06/02/2023 Paid $372.99
DO 6100 22112102703 n/a Paving/Resurfacing, Street (Major and Residential) 141 06/02/2023 Paid $101,719.17
DO 6100 22112102706 n/a Paving/Resurfacing, Street (Major and Residential) 151 06/02/2023 Paid $138,867.65
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