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 ALPHA PAVING INDUSTRIES LLC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.

Total:$692,283.58

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 23081711753 Construction, Sidewalk and Driveway (incl Handicapped ramps) 111 04/17/2024 Paid $276,894.39
DO 6100 23102501966 Paving/Resurfacing, Street (Major and Residential) 111 04/17/2024 Paid $5,760.00
DO 6100 23102602049 Paving/Resurfacing, Street (Major and Residential) 111 04/17/2024 Paid $24,960.00
DO 6100 23103002227 Paving/Resurfacing, Street (Major and Residential) 121 04/17/2024 Paid $25,000.00
DO 6100 23111503009 Paving/Resurfacing, Street (Major and Residential) 111 04/17/2024 Paid $24,160.00
DO 6100 23111503010 Paving/Resurfacing, Street (Major and Residential) 121 04/17/2024 Paid $24,953.75
DO 6100 23112103272 Paving/Resurfacing, Street (Major and Residential) 111 04/17/2024 Paid $24,558.75
DO 6100 24030707216 Construction, Sidewalk and Driveway (incl Handicapped ramps) 111 04/17/2024 Paid $285,996.69
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