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 UNITY CONTRACTOR SERVICES, INC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.

Total:$571,546.90

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 23071910643 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 111 04/16/2024 Paid $166,319.23
DO 6100 23092513099 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 111 04/16/2024 Paid $119,168.52
DO 6100 23092513099 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 121 04/16/2024 Paid $119,168.50
DO 6100 23092513099 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 131 04/16/2024 Paid $119,168.51
DO 6100 23112703372 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 121 04/16/2024 Paid $47,722.14
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice