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 WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM ONION CREEK BUYOUTS - PHASE 2 - DARRYL'S WORK
ACTIVITY MISCELLANEOUS
PAYEE AAR INC
PAYMENT REQUEST PRM 6100 21060422037

Total:$267,359.57

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21030205621 n/a Demolition Services 191 06/07/2021 Paid $47,713.14
DO 6100 21030305647 n/a Demolition Services 111 06/07/2021 Paid $42,063.31
DO 6100 21030305651 n/a Demolition Services 141 06/07/2021 Paid $43,063.46
DO 6100 21030305654 n/a Demolition Services 151 06/07/2021 Paid $15,576.81
DO 6100 21042607544 n/a Demolition Services 161 06/07/2021 Paid $15,024.39
DO 6100 21042607550 n/a Demolition Services 171 06/07/2021 Paid $15,884.85
DO 6100 21042607552 n/a Demolition Services 181 06/07/2021 Paid $39,549.17
DO 6100 21042707610 n/a Demolition Services 131 06/07/2021 Paid $26,543.98
DO 6100 21042707620 n/a Demolition Services 121 06/07/2021 Paid $21,940.46
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice