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 June & 2023

Purchase Order
PAYEE ENNIS-FLINT, INC.
EXPENSE CATEGORY PAINT/PAINTING SUPPLIES
PURCHASE ORDER Select a purchase order.

Total:$5,720.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 23061209416 Stripes and Legends, Plastic, Prefabricated, Refle 111 06/29/2023 Paid $2,880.00
DO 2400 23061209416 Stripes and Legends, Plastic, Prefabricated, Refle 121 06/29/2023 Paid $2,840.00
DO 2400 23053109005 THERMOPLASTIC PAVEMENT MARKING MATERIAL 111 06/26/2023 Paid $38,125.00
DO 2400 23053109005 THERMOPLASTIC PAVEMENT MARKING MATERIAL 111 06/13/2023 Paid $38,850.00
DO 2400 23051808618 THERMOPLASTIC PAVEMENT MARKING MATERIAL 111 06/01/2023 Paid $40,700.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice