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

PAYEE
CATEGORY COMMODITIES
EXPENSE CATEGORY SAND/GRAVEL/STONE
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM STREET PREVENTIVE MAINTENANCE
ACTIVITY STREET PREVENTIVE MAINTENANCE
PAYEE Select a payee.
PAYMENT REQUEST

Total:$15,790.30

Payees | Select from Below
PAYEE AMOUNT
CAPITOL AGGREGATES INC $2,927.67
VULCAN CONSTRUCTION MATERIALS LLC $12,862.63
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