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 LAUREN CONCRETE INC.
EXPENSE CATEGORY CEMENT/CONCRETE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX134384 Ready-Mix Concrete 111 04/18/2024 Paid $852.50
DOM 1100 MAX134384 Ready-Mix Concrete 111 04/18/2024 Paid $8,925.00
DOM 1100 MAX134384 Ready-Mix Concrete 121 04/18/2024 Paid $2,385.00
DOM 1100 MAX154839 Ready-Mix Concrete 111 04/18/2024 Paid $1,550.00
DOM 1100 MAX170924 Ready-Mix Concrete 111 04/18/2024 Paid $1,400.00
DOM 1100 MAX180593 Ready-Mix Concrete 111 04/18/2024 Paid $560.00
DOM 1100 MAX185492 Ready-Mix Concrete 111 04/18/2024 Paid $2,550.00
DOM 1100 MAX185492 Ready-Mix Concrete 121 04/18/2024 Paid $662.50
DOM 1100 MAX187080 Ready-Mix Concrete 111 04/18/2024 Paid $1,275.00
DOM 1100 MAX187080 Ready-Mix Concrete 121 04/18/2024 Paid $530.00
DOM 1100 MAX187080 Ready-Mix Concrete 111 04/18/2024 Paid $1,147.50
DOM 1100 MAX187080 Ready-Mix Concrete 121 04/18/2024 Paid $397.50