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 CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PUBLIC WORKS
FUND GCP-MOBILITY P1/2016
PROGRAM SAFE ROUTES TO SCHOOL - $27.5M
ACTIVITY DISTRICT 3 SAFE ROUTES PROJECTS
PAYEE ALPHA PAVING INDUSTRIES LLC
PAYMENT REQUEST PRM 6100 24082639183
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 23091912870 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 131 08/28/2024 Paid $8,000.00
DO 6100 23091912870 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 141 08/28/2024 Paid $12,000.00