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 June & 2022

Payment Request
PAYEE CAPITOL AGGREGATES INC
EXPENSE CATEGORY CEMENT/CONCRETE
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM STREET REPAIR
ACTIVITY CONCRETE REPAIR & CONSTRUCTION
PAYMENT REQUEST PRM 6200 22062924793

Total:$157.96

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 21100100304 n/a Cement, Truckload Lots and Larger 111 06/30/2022 Paid $157.96
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice