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 September & 2022

Payment Request
PAYEE DOBIE SUPPLY LLC
EXPENSE CATEGORY STREET/TRAFF SIGNS/MRKR/POS
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM STREET REPAIR
ACTIVITY CONCRETE REPAIR & CONSTRUCTION
PAYMENT REQUEST PRM 6200 22092132493

Total:$2,835.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 22081510990 n/a Signs: Construction 111 09/26/2022 Paid $2,835.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice