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 FREIGHT
DEPARTMENT AUSTIN TRANSPORTATION
FUND MOBILITY FUND
PROGRAM TRAFFIC MANAGEMENT
ACTIVITY SIGNS AND MARKINGS
PAYEE CENTERLINE SUPPLY, INC.
PAYMENT REQUEST PRM 2400 21012109680

Total:$25.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2400 21010500623 n/a TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 171 01/22/2021 Paid $25.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice