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 REPAIR
ACTIVITY ROUTINE MAINTENANCE
PAYEE Select a payee.
PAYMENT REQUEST

Total:$40,585.12

Payees | Select from Below
PAYEE AMOUNT
COMMUNITY TRUCKING LLC $25,331.15
DINCA GROUP, LLC $7,707.52
MARCELO'S LP $1,956.00
SCHULER CONTRACTING, LLC $5,590.45
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