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 22052421431

Total:$4,669.51

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 22050307548 n/a Sand and Gravel 132 05/26/2022 Paid $853.44
DO 6200 22050307548 n/a Sand and Gravel 112 05/26/2022 Paid $778.09
DO 6200 22050307548 n/a Sand and Gravel 131 05/26/2022 Paid $1,202.74
DO 6200 22050307548 n/a Sand and Gravel 143 05/26/2022 Paid $216.86
DO 6200 22050307548 n/a Sand and Gravel 142 05/26/2022 Paid $665.98
DO 6200 22050307548 n/a Sand and Gravel 123 05/26/2022 Paid $761.83
DO 6200 22050307548 n/a Sand and Gravel 121 05/26/2022 Paid $190.57
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice