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 January & 2023

Payment Request
PAYEE HAVERDA ENTERPRISES INC
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM STREET REPAIR
ACTIVITY CONCRETE REPAIR & CONSTRUCTION
PAYMENT REQUEST PRM 6200 23011910440

Total:$1,255.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6200 23010300686 n/a Lumber, Softwood (SPF) 113 01/23/2023 Paid $1,255.00
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