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 ASPHALT
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM STREET REPAIR
ACTIVITY ROUTINE MAINTENANCE
PAYEE Select a payee.
PAYMENT REQUEST
Payees | Select from Below
PAYEE AMOUNT
BLADES GROUP LLC $65,472.00
INDUSTRIAL ASPHALT LLC $84,520.42
OLDCASTLE MATERIALS TEXAS INC $154,997.49
TEXAS MATERIALS GROUP, INC. $49,644.70
W W GRAINGER INC $96,522.12