Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	ASPHALT
DEPARTMENT	PUBLIC WORKS - TRANSPORTATION
FUND	TRANSPORTATION FUND
PROGRAM	STREET REPAIR
ACTIVITY	UTILITY EXCAVATION REPAIR
PAYEE	APAC-TEXAS INC
PAYMENT REQUEST	PRM 6200 10062928871

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 6200 10061422746	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	114	06/30/2010	Paid	$2,279.07
DO 6200 10061422791	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	155	06/30/2010	Paid	$1,625.96
DO 6200 10061623030	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	174	06/30/2010	Paid	$4,939.88
DO 6200 10061623037	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	181	06/30/2010	Paid	$6,190.08
DO 6200 10061623060	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	1136	06/30/2010	Paid	$1,000.59
DO 6200 10061623078	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	1155	06/30/2010	Paid	$1,368.20
DO 6200 10061623083	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	1166	06/30/2010	Paid	$1,690.68
DO 6200 10061623143	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	1197	06/30/2010	Paid	$1,683.06
DO 6200 10061623153	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	1274	06/30/2010	Paid	$1,304.03
DO 6200 10061623158	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	12810	06/30/2010	Paid	$2,287.21
DO 6200 10061723227	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	121	06/30/2010	Paid	$1,252.92
DO 6200 10061723230	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	191	06/30/2010	Paid	$1,742.88
DO 6200 10061723268	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	1301	06/30/2010	Paid	$1,875.02