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 CONCRETE REPAIR & CONSTRUCTION
ACTIVITY UTILITY EXCAVATION REPAIR
PAYEE APAC-TEXAS INC
PAYMENT REQUEST PRM 6200 11083133268

Total:$5,263.99

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 11082523723 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 116 09/01/2011 Paid $968.51
DO 6200 11082523745 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 09/01/2011 Paid $2,478.10
DO 6200 11082523747 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 171 09/01/2011 Paid $982.65
DO 6200 11082523750 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 181 09/01/2011 Paid $343.68
DO 6200 11082523754 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1101 09/01/2011 Paid $491.05
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice