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

Total:$50,882.67

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 23111402954 SAWING CONCRETE DRIVEWAYS, PAVEMENT, AND SIDEWALKS 111 04/15/2024 Paid $3,478.44
DO 6200 23111402954 SAWING CONCRETE DRIVEWAYS, PAVEMENT, AND SIDEWALKS 121 04/15/2024 Paid $19,519.84
DO 6200 23111402954 SAWING CONCRETE DRIVEWAYS, PAVEMENT, AND SIDEWALKS 131 04/15/2024 Paid $9,669.68
DO 6200 23111402954 SAWING CONCRETE DRIVEWAYS, PAVEMENT, AND SIDEWALKS 141 04/15/2024 Paid $6,306.72
DO 6200 23111402954 SAWING CONCRETE DRIVEWAYS, PAVEMENT, AND SIDEWALKS 151 04/15/2024 Paid $11,907.99
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