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 ASPHALT
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM STREET REPAIR
ACTIVITY ROUTINE MAINTENANCE
PAYEE BLADES GROUP LLC
PAYMENT REQUEST PRM 6200 19091732939

Total:$4,774.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6200 19042600401 n/a ASPHALT PATCH MATERIAL 112 09/18/2019 Paid $1,591.33
CT 6200 19042600401 n/a ASPHALT PATCH MATERIAL 113 09/18/2019 Paid $1,591.34
CT 6200 19042600401 n/a ASPHALT PATCH MATERIAL 111 09/18/2019 Paid $1,591.33
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice