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 May & 2023

Payment Request
PAYEE MELENDREZ TRUCKING LLC
EXPENSE CATEGORY SAND/GRAVEL/STONE
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM OPERATIONS
ACTIVITY WATER DISTRIBUTION OPERATIONS
PAYMENT REQUEST PRM 2200 23052523144

Total:$2,465.82

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23042407729 n/a Sand and Gravel 111 05/30/2023 Paid $2,465.82
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice