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 COMMODITIES
EXPENSE CATEGORY CEMENT/CONCRETE
DEPARTMENT AUSTIN ENERGY
FUND E-DISTRIBUTION SUBSTATIONS CAP
PROGRAM FY2001 DISTRIBUTION SUBST PAR
ACTIVITY DISTRIBUTION SUBSTATION
PAYEE CUSTOM CRETE
PAYMENT REQUEST PRM 1100 09042226841

Total:$2,831.48

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 09020311158 n/a Ready-Mix Concrete 1101 04/23/2009 Paid $319.04
DO 1100 09020311158 n/a Ready-Mix Concrete 151 04/23/2009 Paid $1,515.44
DO 1100 09020311158 n/a Ready-Mix Concrete 181 04/23/2009 Paid $558.32
DO 1100 09020311158 n/a Ready-Mix Concrete 191 04/23/2009 Paid $438.68
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice