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Data Drill Down for June & 2022

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 06/28/2022 Paid $6,300.00
DOM 1100 MAX102646 Ready-Mix Concrete 111 06/28/2022 Paid $530.00
DOM 1100 MAX102646 Ready-Mix Concrete 121 06/28/2022 Paid $3,060.00
DOM 1100 MAX102646 Ready-Mix Concrete 111 06/28/2022 Paid $1,530.00
DOM 1100 MAX102646 Ready-Mix Concrete 111 06/28/2022 Paid $1,120.00
DOM 1100 MAX106440 Ready-Mix Concrete 111 06/28/2022 Paid $1,161.00
DOM 1100 MAX106440 Ready-Mix Concrete 111 06/28/2022 Paid $817.50
DOM 1100 MAX106440 Ready-Mix Concrete 111 06/28/2022 Paid $1,161.00
DOM 1100 MAX106440 Ready-Mix Concrete 111 06/28/2022 Paid $1,020.00
DOM 1100 MAX107098 Ready-Mix Concrete 111 06/28/2022 Paid $3,672.00
DOM 1100 MAX107098 Ready-Mix Concrete 121 06/28/2022 Paid $2,220.00
DOM 1100 MAX107816 Ready-Mix Concrete 111 06/28/2022 Paid $1,240.00