Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND GCP-TRANSP MOBILITY IMPV P1/00
PROGRAM 2000 BONDS BIKE PROJECTS
ACTIVITY AUSTIN/MANOR RAILS WITH TRAILS MATCH
PAYEE RODRIGUEZ BARR INC
PAYMENT REQUEST PRM 6100 14042120642
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6100 13011000235 n/a SIDEWALK, PORTLAND CEMENT CONCRETE. 131 04/22/2014 Paid $26,872.18