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Data Drill Down for June & 2022

Purchase Order
PAYEE COMMUNITY TRUCKING LLC
EXPENSE CATEGORY SAND/GRAVEL/STONE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 22051107851 LIMESTONE, CRUSHED 131 06/28/2022 Paid $13,122.36
DO 6300 22051107853 LIMESTONE, CRUSHED 111 06/28/2022 Paid $12,950.29
DO 6300 22051107853 LIMESTONE, CRUSHED 121 06/28/2022 Paid $6,315.49
DO 2200 22060108416 Flexible Base 111 06/27/2022 Paid $6,611.00
DO 2200 22060608595 Flexible Base 111 06/09/2022 Paid $3,286.05
DO 2200 22060108429 Flexible Base 111 06/06/2022 Paid $1,685.58
DO 2200 22060108430 Flexible Base 121 06/06/2022 Paid $6,228.01
DO 2200 22052608308 Flexible Base 111 06/02/2022 Paid $2,186.32
DOM 1100 MAX107093 Flexible Base 111 06/02/2022 Paid $41,775.46
DOM 1100 MAX107093 Flexible Base 111 06/02/2022 Paid $83,185.07
DOM 1100 MAX107093 Flexible Base 111 06/02/2022 Paid $7,930.41