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 VULCAN CONSTRUCTION MATERIALS LLC
EXPENSE CATEGORY ASPHALT
PURCHASE ORDER Select a purchase order.

Total:$34,637.61

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 24022006546 AGGREGATE TRAP ROCK GRADE 6 111 04/15/2024 Paid $34,637.61
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