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 - TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM STREET REPAIR
ACTIVITY ROUTINE ROADWAY & ALLEY MAINTENANCE
PAYEE METALINK CORP
PAYMENT REQUEST PRM 6200 13050822360

Total:$12,642.19

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 13042912955 n/a Fence Installation and Repair 115 05/09/2013 Paid $3,160.55
DO 6200 13042912955 n/a Fence Installation and Repair 116 05/09/2013 Paid $3,160.55
DO 6200 13042912955 n/a Fence Installation and Repair 117 05/09/2013 Paid $3,160.54
DO 6200 13042912955 n/a Fence Installation and Repair 114 05/09/2013 Paid $3,160.55
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