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 WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM NON-URBAN WATERSHEDS RETROFITS
ACTIVITY BULKHEAD DEMONSTRATION PROJECT
PAYEE CVI DEVELOPMENT, LLC.
PAYMENT REQUEST PRM 6300 17041218926
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 16091419866 n/a Stone, Building (Except Marble) 121 04/13/2017 Paid $7,990.28
DO 6300 16091419866 n/a Stone, Building (Except Marble) 131 04/13/2017 Paid $13,399.75
DO 6300 16091419866 n/a Stone, Building (Except Marble) 111 04/13/2017 Paid $9,543.98