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.
On Sundays between 3AM - 3:15AM, Austin Finance online will conduct a restart for maintenance.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM STREET PREVENTIVE MAINTENANCE
ACTIVITY ASPHALT OVERLAY
PAYEE MG LIMON CORPORATION
PAYMENT REQUEST PRM 6200 18091230985

Total:$9,327.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 18072613552 n/a Hauling Services 111 09/13/2018 Paid $2,295.00
DO 6200 18072613552 n/a Hauling Services 121 09/13/2018 Paid $7,032.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice