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 April & 2024

Purchase Order
PAYEE SCHULER CONTRACTING, LLC
EXPENSE CATEGORY SAND/GRAVEL/STONE
PURCHASE ORDER Select a purchase order.

Total:$15,753.65

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 24031907641 RIVER ROCK 131 04/30/2024 Outstanding $6,681.57
DO 2200 24032507901 RIVER ROCK 141 04/30/2024 Outstanding $6,596.48
DO 2200 24040208252 RIVER ROCK 121 04/30/2024 Outstanding $1,251.15
DO 2200 24041208667 RIVER ROCK 111 04/30/2024 Outstanding $1,224.45
DO 2200 24021406336 RIVER ROCK 111 04/22/2024 Paid $6,738.75
DO 2200 24022206610 RIVER ROCK 141 04/15/2024 Paid $6,678.25
DO 2200 24030407031 RIVER ROCK 131 04/15/2024 Paid $5,961.26
DO 2200 24030407033 RIVER ROCK 121 04/15/2024 Paid $1,234.65
DO 2200 24031307451 RIVER ROCK 111 04/15/2024 Paid $1,185.15
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