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 SAND/GRAVEL/STONE
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM STREET REPAIR
ACTIVITY UTILITY EXCAVATION REPAIR
PAYEE MARTIN MARIETTA MATERIALS INC
PAYMENT REQUEST PRM 6200 19072427557

Total:$3,313.69

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 19051610426 MA 6200 GA170000071 Sand and Gravel 111 07/25/2019 Paid $1,464.30
DO 6200 19051610426 MA 6200 GA170000071 Sand and Gravel 112 07/25/2019 Paid $1,464.30
DO 6200 19051610426 MA 6200 GA170000071 Sand and Gravel 123 07/25/2019 Paid $222.63
DO 6200 19051610426 MA 6200 GA170000071 Sand and Gravel 122 07/25/2019 Paid $162.46
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