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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM STREET PREVENTIVE MAINTENANCE
ACTIVITY SEAL COAT & OTHER THIN SURFACE TREATMENTS
PAYEE OLDCASTLE MATERIALS TEXAS INC
PAYMENT REQUEST PRM 6200 18051420376
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 17100400498 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1361 05/15/2018 Paid $782.32
DO 6200 17100400498 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1411 05/15/2018 Paid $504.00
DO 6200 17100400498 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1401 05/15/2018 Paid $545.44
DO 6200 17100400498 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1331 05/15/2018 Paid $670.32
DO 6200 17100400498 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1371 05/15/2018 Paid $1,339.52
DO 6200 17100400498 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1381 05/15/2018 Paid $1,004.64
DO 6200 17100400498 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1351 05/15/2018 Paid $1,351.28
DO 6200 17100400498 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1341 05/15/2018 Paid $678.16
DO 6200 17100400498 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1391 05/15/2018 Paid $1,122.80
DO 6200 17100900721 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1311 05/15/2018 Paid $227.36
DO 6200 17100900721 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1321 05/15/2018 Paid $227.36
DO 6200 17100900721 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1301 05/15/2018 Paid $221.76
DO 6200 17100900721 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1291 05/15/2018 Paid $672.56