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

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CEMENT/CONCRETE
DEPARTMENT PARKS & RECREATION
FUND GCP-PARD--INFRASTRUCTURE
PROGRAM VELOWAY TRAIL IMPROVEMENTS
ACTIVITY MISCELLANEOUS
PAYEE CENTEX MATERIALS L L C
PAYMENT REQUEST Select a payment request.

Total:$13,197.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 19040416935 CONCRETE, READY MIXED, SAKRETE OR EQUAL 04/05/2019 Paid $4,657.50
PRM 8600 19010207658 CONCRETE, READY MIXED, SAKRETE OR EQUAL 01/03/2019 Paid $8,540.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice