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 D I J CONSTRUCTION INC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.

Total:$190,509.04

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 23121504176 PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. 111 04/22/2024 Paid $86,151.18
DO 6100 24022306693 PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. 121 04/22/2024 Paid $104,357.86
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