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 20033118517

Total:$3,719.74

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 20031007171 MA 6200 GA170000071 Sand and Gravel 112 04/02/2020 Paid $615.32
DO 6200 20031007171 MA 6200 GA170000071 Sand and Gravel 122 04/02/2020 Paid $1,244.56
DO 6200 20031007171 MA 6200 GA170000071 Sand and Gravel 121 04/02/2020 Paid $1,244.55
DO 6200 20031007171 MA 6200 GA170000071 Sand and Gravel 111 04/02/2020 Paid $615.31
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