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 October & 2021

Purchase Order
PAYEE VULCAN CONSTRUCTION MATERIALS LLC
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.

Total:$11,149.91

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 21072710495 AGGREGATE TRAP ROCK GRADE 6 111 10/05/2021 Paid $11,149.91
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice