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 21122007617

Total:$7,647.32

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 21120703072 n/a Sand and Gravel 152 12/22/2021 Paid $369.10
DO 6200 21120703072 n/a Sand and Gravel 172 12/22/2021 Paid $1,912.75
DO 6200 21120703072 n/a Sand and Gravel 182 12/22/2021 Paid $492.40
DO 6200 21120703072 n/a Sand and Gravel 142 12/22/2021 Paid $1,164.32
DO 6200 21120703072 n/a Sand and Gravel 162 12/22/2021 Paid $1,727.89
DO 6200 21120703072 n/a Sand and Gravel 132 12/22/2021 Paid $186.66
DO 6200 21120703072 n/a Sand and Gravel 112 12/22/2021 Paid $1,532.24
DO 6200 21120703072 n/a Sand and Gravel 122 12/22/2021 Paid $261.96
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice