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 SCHULER CONTRACTING, LLC
EXPENSE CATEGORY SAND/GRAVEL/STONE
PURCHASE ORDER Select a purchase order.

Total:$15,059.31

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 24022206610 RIVER ROCK 141 04/15/2024 Paid $6,678.25
DO 2200 24030407031 RIVER ROCK 131 04/15/2024 Paid $5,961.26
DO 2200 24030407033 RIVER ROCK 121 04/15/2024 Paid $1,234.65
DO 2200 24031307451 RIVER ROCK 111 04/15/2024 Paid $1,185.15
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