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 May & 2023

Purchase Order
PAYEE BUYERS BARRICADES SAN ANTONIO LLC
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.

Total:$24,635.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23050908275 Traffic Cones, Lane Markers, and Barricades (Porta 111 05/30/2023 Paid $12,275.00
DO 2200 23050908275 Traffic Cones, Lane Markers, and Barricades (Porta 121 05/30/2023 Paid $12,360.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice