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 CONCRETE REPAIR & CONSTRUCTION
PAYEE MARTIN MARIETTA MATERIALS INC
PAYMENT REQUEST PRM 6200 19110603962

Total:$6,244.31

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 19100800813 MA 6200 GA170000071 Sand and Gravel 141 11/08/2019 Paid $1,000.69
DO 6200 19100800813 MA 6200 GA170000071 Sand and Gravel 111 11/08/2019 Paid $824.31
DO 6200 19100800813 MA 6200 GA170000071 Sand and Gravel 112 11/08/2019 Paid $1,017.57
DO 6200 19100800813 MA 6200 GA170000071 Sand and Gravel 132 11/08/2019 Paid $792.21
DO 6200 19100800813 MA 6200 GA170000071 Sand and Gravel 131 11/08/2019 Paid $1,049.95
DO 6200 19100800813 MA 6200 GA170000071 Sand and Gravel 122 11/08/2019 Paid $350.06
DO 6200 19100800813 MA 6200 GA170000071 Sand and Gravel 142 11/08/2019 Paid $946.71
DO 6200 19100800813 MA 6200 GA170000071 Sand and Gravel 121 11/08/2019 Paid $262.81
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