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 09073138742

Total:$86,052.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 09072427749 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1131 08/03/2009 Paid $699.87
DO 6200 09072427753 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1121 08/03/2009 Paid $23,283.88
DO 6200 09072427772 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1101 08/03/2009 Paid $679.21
DO 6200 09072427772 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1102 08/03/2009 Paid $1,389.95
DO 6200 09072427777 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 192 08/03/2009 Paid $3,697.30
DO 6200 09072727816 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 176 08/03/2009 Paid $224.59
DO 6200 09072727866 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 08/03/2009 Paid $19,199.95
DO 6200 09072727892 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 08/03/2009 Paid $1,382.34
DO 6200 09072727911 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 08/03/2009 Paid $35,494.91
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice