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 STREET/TRAFF SIGNS/MRKR/POS
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM WATER QUALITY PROTECTION
ACTIVITY WATERSHED EDUCATION
PAYEE DFI SIGNS OF TEXAS, LLC
PAYMENT REQUEST PRM 6300 13072930572

Total:$1,462.75

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6300 13052104299 n/a SIGNS, ALUMINUM, MISCELLANEOUS 111 07/30/2013 Paid $770.00
PO 6300 13052104299 n/a SIGNS, ALUMINUM, MISCELLANEOUS 121 07/30/2013 Paid $692.75
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice