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 10010610016

Total:$21,827.05

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 09122807505 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 171 01/07/2010 Paid $9,773.72
DO 6200 09122807519 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 152 01/07/2010 Paid $652.56
DO 6200 09122807521 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 01/07/2010 Paid $466.58
DO 6200 09122807529 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 112 01/07/2010 Paid $10,934.19
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice