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 SANTA CLARA CONSTRUCTION LTD
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.

Total:$11,481.89

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 23061309475 Construction, Pipeline 111 04/26/2024 Paid $11,481.89
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice