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 09040825068

Total:$7,879.12

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 09040217152 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1155 04/09/2009 Paid $1,470.44
DO 6200 09040217160 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1135 04/09/2009 Paid $648.75
DO 6200 09040217176 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1121 04/09/2009 Paid $978.30
DO 6200 09040217199 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 164 04/09/2009 Paid $1,848.92
DO 6200 09040217202 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 152 04/09/2009 Paid $982.65
DO 6200 09040217204 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 142 04/09/2009 Paid $509.00
DO 6200 09040217216 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 114 04/09/2009 Paid $1,441.06
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice