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 ROUTINE ROADWAY & ALLEY MAINTENANCE
PAYEE APAC-TEXAS INC
PAYMENT REQUEST PRM 6200 14071429326

Total:$5,007.52

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 14062815949 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1111 07/15/2014 Paid $230.72
DO 6200 14062815950 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1143 07/15/2014 Paid $800.24
DO 6200 14062815951 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1131 07/15/2014 Paid $1,258.32
DO 6200 14062815953 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1151 07/15/2014 Paid $729.68
DO 6200 14062815954 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1161 07/15/2014 Paid $684.32
DO 6200 14062815955 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1171 07/15/2014 Paid $171.36
DO 6200 14062815956 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1181 07/15/2014 Paid $453.04
DO 6200 14062815957 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1192 07/15/2014 Paid $222.88
DO 6200 14062815957 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1191 07/15/2014 Paid $456.96
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice