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 January & 2023

Purchase Order
PAYEE SANTA CLARA CONSTRUCTION LTD
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.

Total:$71,865.22

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6100 18010500208 CONSTRUCTION SERVICES, GENERAL 111 01/31/2023 Paid $65,880.22
CT 6100 18010500208 CONSTRUCTION SERVICES, GENERAL 121 01/31/2023 Paid $5,985.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice