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 April & 2024

Purchase Order
PAYEE CAPITOL AGGREGATES INC
EXPENSE CATEGORY CEMENT/CONCRETE
PURCHASE ORDER Select a purchase order.

Total:$10,835.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 24012205394 Cement, Truckload Lots and Larger 111 04/15/2024 Paid $5,549.08
DO 6200 24012205394 Cement, Truckload Lots and Larger 121 04/15/2024 Paid $2,425.76
DO 6200 24012205394 Cement, Truckload Lots and Larger 131 04/15/2024 Paid $818.93
DO 6200 24012205394 Cement, Truckload Lots and Larger 141 04/15/2024 Paid $2,041.23
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