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
FUND TRANSPORTATION FUND
PROGRAM STREET REPAIR
ACTIVITY ROUTINE ROADWAY & ALLEY MAINTENANCE
PAYEE OLDCASTLE MATERIALS TEXAS INC
PAYMENT REQUEST PRM 6200 18022312992

Total:$11,989.96

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 17100400497 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 171 02/26/2018 Paid $893.76
DO 6200 17100400497 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 02/26/2018 Paid $1,879.12
DO 6200 17100400497 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 02/26/2018 Paid $833.28
DO 6200 17100400497 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 191 02/26/2018 Paid $173.04
DO 6200 17100400497 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 181 02/26/2018 Paid $4,315.33
DO 6200 17100400497 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 02/26/2018 Paid $1,112.35
DO 6200 17100400497 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 02/26/2018 Paid $2,783.08
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice