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 AUSTIN/SAN ANTONIO CONCRETE RAISING LLC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.

Total:$35,664.41

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 22111802604 SAWING CONCRETE DRIVEWAYS, PAVEMENT, AND SIDEWALKS 111 01/31/2023 Paid $35,664.41
DO 6200 22111802604 SAWING CONCRETE DRIVEWAYS, PAVEMENT, AND SIDEWALKS 111 01/30/2023 Paid $10,070.08
DO 6200 22111802604 SAWING CONCRETE DRIVEWAYS, PAVEMENT, AND SIDEWALKS 111 01/23/2023 Paid $9,858.36
DO 6200 22111802604 SAWING CONCRETE DRIVEWAYS, PAVEMENT, AND SIDEWALKS 121 01/23/2023 Paid $7,995.00
DO 6200 22111802604 SAWING CONCRETE DRIVEWAYS, PAVEMENT, AND SIDEWALKS 131 01/23/2023 Paid $6,971.72
DO 6200 22111802604 SAWING CONCRETE DRIVEWAYS, PAVEMENT, AND SIDEWALKS 111 01/03/2023 Paid $16,970.47
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice