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 23102603102

Total:$2,403.16

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 23101301401 n/a Sand and Gravel 121 10/30/2023 Paid $307.23
DO 6200 23101301401 n/a Sand and Gravel 112 10/30/2023 Paid $397.39
DO 6200 23101301401 n/a Sand and Gravel 122 10/30/2023 Paid $102.41
DO 6200 23101301401 n/a Sand and Gravel 132 10/30/2023 Paid $100.99
DO 6200 23101301401 n/a Sand and Gravel 131 10/30/2023 Paid $302.97
DO 6200 23101301401 n/a Sand and Gravel 111 10/30/2023 Paid $1,192.17
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice