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-TPSD GENERAL IMPROVEMENTS
PROGRAM CONCRETE INFRASTRUCTURE IMPROVEMENTS
ACTIVITY FY2018 STREET AND BRIDGE OPERATIONS IMPROVEMENTS
PAYEE AUSTIN/SAN ANTONIO CONCRETE RAISING LLC
PAYMENT REQUEST PRM 6200 18111504265
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 18051110424 n/a Maintenance and Repair, Sidewalk and Driveway (Inc 121 11/16/2018 Paid $4,270.00
DO 6200 18051110424 n/a Maintenance and Repair, Sidewalk and Driveway (Inc 131 11/16/2018 Paid $16,795.00
DO 6200 18051110424 n/a Maintenance and Repair, Sidewalk and Driveway (Inc 111 11/16/2018 Paid $3,430.00
PO 6200 18080902856 n/a Maintenance and Repair, Sidewalk and Driveway (Inc 141 11/16/2018 Paid $2,985.00