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 PREVENTIVE MAINTENANCE
ACTIVITY ASPHALT OVERLAY
PAYEE IRONHORSE ASPHALT LTD
PAYMENT REQUEST PRM 6200 09030920798

Total:$69,448.16

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 09022413422 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 172 03/10/2009 Paid $13,701.59
DO 6200 09022413422 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 173 03/10/2009 Paid $10,731.89
DO 6200 09022413449 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1122 03/10/2009 Paid $485.61
DO 6200 09022413461 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 193 03/10/2009 Paid $2,133.33
DO 6200 09022413461 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 192 03/10/2009 Paid $3,524.91
DO 6200 09022413461 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 194 03/10/2009 Paid $14,971.36
DO 6200 09022413466 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1135 03/10/2009 Paid $170.21
DO 6200 09022413495 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 132 03/10/2009 Paid $11,731.94
DO 6200 09022413500 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 03/10/2009 Paid $11,997.32
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice