Location Data Drill Down: November & 2017

Department
The department is a primary organizational unit used by the City of Austin.
PAYEE DINCA GROUP, LLC
EXPENSE CATEGORY SAND/GRAVEL/STONE
PURCHASE ORDER Select a purchase order.
Departments | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX70657 Crushed Stone (Includes Riprap) 111 11/28/2017 Paid $8,039.47
DOM 1100 MAX70657 Crushed Stone (Includes Riprap) 111 11/28/2017 Paid $812.72