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 HOUSTON BARRICADE AND SUPPLY LLC
EXPENSE CATEGORY STREET/TRAFF SIGNS/MRKR/POS
PURCHASE ORDER Select a purchase order.

Total:$73,440.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 24032608029 DELINEATORS, CONCRETE TRAFFIC BARRIERS 111 04/18/2024 Paid $73,440.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice