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 STREET/TRAFF SIGNS/MRKR/POS
DEPARTMENT AUSTIN TRANSPORTATION
FUND PARKING MANAGEMENT FUND
PROGRAM MOBILITY SYSTEMS MANAGEMENT
ACTIVITY PARKING MANAGEMENT
PAYEE HOUSTON BARRICADE AND SUPPLY LLC
PAYMENT REQUEST PRM 2400 21110403428

Total:$4,004.75

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 21101801212 n/a BOLTS, ANCHOR 131 11/08/2021 Paid $730.40
DO 2400 21101801212 n/a Buttons, Delineators, Reflectors, etc., Reflectori 111 11/08/2021 Paid $2,776.35
DO 2400 21101801212 n/a Buttons, Delineators, Reflectors, etc., Reflectori 121 11/08/2021 Paid $498.00
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