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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM STREET REPAIR
ACTIVITY ROUTINE ROADWAY & ALLEY MAINTENANCE
PAYEE IRONHORSE ASPHALT LTD
PAYMENT REQUEST PRM 6200 09010712675
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 08122907838 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 164 01/08/2009 Paid $377.40
DO 6200 08122907838 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 165 01/08/2009 Paid $1,333.94
DO 6200 08122907838 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 01/08/2009 Paid $489.96
DO 6200 08122907841 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 01/08/2009 Paid $323.56
DO 6200 08122907841 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 125 01/08/2009 Paid $329.54
DO 6200 08122907841 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 124 01/08/2009 Paid $269.72
DO 6200 08122907848 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 01/08/2009 Paid $275.71
DO 6200 08122907848 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 135 01/08/2009 Paid $705.31
DO 6200 08122907854 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 01/08/2009 Paid $708.03
DO 6200 08122907858 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 171 01/08/2009 Paid $382.84
DO 6200 08122907858 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 172 01/08/2009 Paid $432.32
DO 6200 08122907858 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 174 01/08/2009 Paid $319.21
DO 6200 08122907865 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 01/08/2009 Paid $1,359.50