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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 MINOR CONSTRUCTION AND REPAIR
ACTIVITY UTILITY EXCAVATION REPAIR
PAYEE OLDCASTLE MATERIALS TEXAS INC
PAYMENT REQUEST PRM 6200 18072626866
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 18061311666 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 171 07/27/2018 Paid $1,390.48
DO 6200 18061311666 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1111 07/27/2018 Paid $1,542.80
DO 6200 18061311666 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1131 07/27/2018 Paid $336.00
DO 6200 18061311666 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 191 07/27/2018 Paid $562.24
DO 6200 18061311666 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1141 07/27/2018 Paid $1,675.52
DO 6200 18061311666 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 07/27/2018 Paid $1,179.92
DO 6200 18061311666 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 07/27/2018 Paid $1,227.52
DO 6200 18061311666 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 07/27/2018 Paid $1,690.08
DO 6200 18061311666 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1101 07/27/2018 Paid $1,261.68
DO 6200 18061311666 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 07/27/2018 Paid $621.04
DO 6200 18061311666 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 181 07/27/2018 Paid $519.68
DO 6200 18061311666 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 07/27/2018 Paid $836.64
DO 6200 18061311666 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1121 07/27/2018 Paid $1,127.28