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 MAC INC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.

Total:$122,516.15

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6100 21111700124 Construction, Hike and Bike Trail 111 04/16/2024 Paid $15,137.24
CT 6100 21111700124 Construction, Hike and Bike Trail 121 04/16/2024 Paid $60,548.96
CT 6100 21111700124 Construction, Hike and Bike Trail 131 04/16/2024 Paid $43,133.59
CT 6100 21111700124 Construction, Hike and Bike Trail 141 04/16/2024 Paid $3,696.36
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