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 13080131038

Total:$8,991.92

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 13072918264 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 08/02/2013 Paid $645.68
DO 6200 13072918275 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 122 08/02/2013 Paid $837.76
DO 6200 13072918275 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 08/02/2013 Paid $887.04
DO 6200 13072918277 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 08/02/2013 Paid $2,100.00
DO 6200 13072918282 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 153 08/02/2013 Paid $442.96
DO 6200 13072918282 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 08/02/2013 Paid $440.72
DO 6200 13072918288 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1102 08/02/2013 Paid $84.00
DO 6200 13072918289 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 182 08/02/2013 Paid $1,354.64
DO 6200 13072918295 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1113 08/02/2013 Paid $792.40
DO 6200 13072918295 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1112 08/02/2013 Paid $1,406.72
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice