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 MG LIMON CORPORATION
PAYMENT REQUEST PRM 6200 21081629272

Total:$26,843.68

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 20102201338 n/a Hauling Services 141 08/17/2021 Paid $4,915.04
DO 6200 20102201338 n/a Hauling Services 121 08/17/2021 Paid $9,168.44
DO 6200 20102201338 n/a Hauling Services 111 08/17/2021 Paid $5,387.64
DO 6200 20102201338 n/a Hauling Services 131 08/17/2021 Paid $7,372.56
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice