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Data Drill Down for October & 2021

Purchase Order
PAYEE LAUREN CONCRETE INC.
EXPENSE CATEGORY CEMENT/CONCRETE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX102646 Ready-Mix Concrete 111 10/28/2021 Paid $1,240.00
DOM 1100 MAX102271 Ready-Mix Concrete 111 10/21/2021 Paid $424.00
DOM 1100 MAX102271 Ready-Mix Concrete 121 10/21/2021 Paid $408.00
DOM 1100 MAX102461 Ready-Mix Concrete 111 10/21/2021 Paid $742.00
DOM 1100 MAX102461 Ready-Mix Concrete 121 10/21/2021 Paid $1,020.00
DOM 1100 MAX102461 Ready-Mix Concrete 111 10/21/2021 Paid $1,060.00
DOM 1100 MAX102461 Ready-Mix Concrete 121 10/21/2021 Paid $1,020.00
DOM 1100 MAX99319 Ready-Mix Concrete 111 10/21/2021 Paid $2,040.00
DOM 1100 MAX99319 Ready-Mix Concrete 121 10/21/2021 Paid $1,110.00
DOM 1100 MAX99319 Ready-Mix Concrete 111 10/21/2021 Paid $1,287.00
DOM 1100 MAX102460 Ready-Mix Concrete 111 10/18/2021 Paid $620.00
DOM 1100 MAX102460 Ready-Mix Concrete 111 10/18/2021 Paid $1,116.00
DOM 1100 MAX99438 Ready-Mix Concrete 111 10/12/2021 Paid $2,040.00
DOM 1100 MAX99438 Ready-Mix Concrete 121 10/12/2021 Paid $1,776.00
DOM 1100 MAX99438 Ready-Mix Concrete 111 10/12/2021 Paid $2,652.00
DOM 1100 MAX99486 Ready-Mix Concrete 111 10/12/2021 Paid $2,040.00
DOM 1100 MAX99486 Ready-Mix Concrete 121 10/12/2021 Paid $1,110.00