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 COMMUNITY TRUCKING LLC
EXPENSE CATEGORY SAND/GRAVEL/STONE
PURCHASE ORDER Select a purchase order.

Total:$16,829.97

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 24032908151 Flexible Base 111 04/25/2024 Outstanding $6,236.09
DO 6300 24031207428 Flexible Base 111 04/25/2024 Outstanding $5,671.71
DO 8600 24031107371 Flexible Base 111 04/25/2024 Outstanding $4,922.17
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