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:$243,904.06

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 23092112948 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 111 04/23/2024 Paid $73,608.91
DO 6100 23092112948 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 121 04/23/2024 Paid $12,624.34
DO 6100 23092112948 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 131 04/23/2024 Paid $13,683.56
DO 6100 23092112948 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 141 04/23/2024 Paid $34,702.07
DO 6100 23092112948 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 151 04/23/2024 Paid $73,608.90
DO 6100 23121804210 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 161 04/23/2024 Paid $12,511.43
DO 6200 23100300315 Tree Trimming and Pruning Services 111 04/23/2024 Paid $23,164.85
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