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Data Drill Down for September & 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 MAX104436 Ready-Mix Concrete 111 09/26/2022 Paid $848.00
DOM 1100 MAX105005 Ready-Mix Concrete 111 09/26/2022 Paid $3,180.00
DOM 1100 MAX105005 Ready-Mix Concrete 111 09/26/2022 Paid $2,040.00
DOM 1100 MAX105005 Ready-Mix Concrete 111 09/26/2022 Paid $5,300.00
DOM 1100 MAX105005 Ready-Mix Concrete 111 09/26/2022 Paid $3,060.00
DOM 1100 MAX107816 Ready-Mix Concrete 111 09/26/2022 Paid $840.00
DOM 1100 MAX107816 Ready-Mix Concrete 111 09/26/2022 Paid $1,020.00
DOM 1100 MAX107816 Ready-Mix Concrete 121 09/26/2022 Paid $840.00
DOM 1100 MAX108026 Ready-Mix Concrete 111 09/26/2022 Paid $3,844.00
DOM 1100 MAX108026 Ready-Mix Concrete 111 09/26/2022 Paid $2,730.00
DOM 1100 MAX112636 Ready-Mix Concrete 111 09/26/2022 Paid $1,020.00
DOM 1100 MAX112636 Ready-Mix Concrete 111 09/26/2022 Paid $2,480.00
DOM 1100 MAX112636 Ready-Mix Concrete 111 09/26/2022 Paid $1,020.00
DOM 1100 MAX112636 Ready-Mix Concrete 111 09/26/2022 Paid $2,480.00
DOM 1100 MAX115491 Ready-Mix Concrete 111 09/26/2022 Paid $992.00