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 MARCELO'S LP
PAYMENT REQUEST PRM 6200 21092333079

Total:$216.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6200 21090702602 n/a Top Soil and Fill Dirt (For Mulch See Class 335) 111 09/27/2021 Paid $216.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice