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 09041726329

Total:$9,607.86

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 09041318195 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1124 04/20/2009 Paid $1,934.30
DO 6200 09041318198 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 185 04/20/2009 Paid $814.61
DO 6200 09041318199 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 191 04/20/2009 Paid $943.49
DO 6200 09041318201 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 173 04/20/2009 Paid $1,416.06
DO 6200 09041318203 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 153 04/20/2009 Paid $761.32
DO 6200 09041318207 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 125 04/20/2009 Paid $1,425.84
DO 6200 09041318209 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 117 04/20/2009 Paid $2,312.24
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice