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 APAC-TEXAS INC
PAYMENT REQUEST PRM 6200 10080232517

Total:$12,628.70

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 10072226443 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 08/03/2010 Paid $1,256.72
DO 6200 10072226469 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 08/03/2010 Paid $1,616.17
DO 6200 10072226486 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 08/03/2010 Paid $2,046.87
DO 6200 10072726726 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1101 08/03/2010 Paid $985.37
DO 6200 10072726731 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1111 08/03/2010 Paid $2,123.55
DO 6200 10072726736 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1151 08/03/2010 Paid $1,439.99
DO 6200 10072726755 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1182 08/03/2010 Paid $928.81
DO 6200 10072726756 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1191 08/03/2010 Paid $1,429.66
DO 6200 10072726773 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1211 08/03/2010 Paid $801.56
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice