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 All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM STREET REPAIR
ACTIVITY UTILITY EXCAVATION REPAIR
PAYEE IRONHORSE ASPHALT LTD
PAYMENT REQUEST PRM 6200 09021017424

Total:$6,852.97

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 09020411306 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 112 02/11/2009 Paid $162.60
DO 6200 09020411312 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 02/11/2009 Paid $104.95
DO 6200 09020411318 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 146 02/11/2009 Paid $2,524.32
DO 6200 09020411339 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 155 02/11/2009 Paid $1,634.12
DO 6200 09020411342 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 175 02/11/2009 Paid $891.83
DO 6200 09020411367 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 186 02/11/2009 Paid $1,535.15
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice