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 APAC-TEXAS INC
PAYMENT REQUEST PRM 6200 11120806590

Total:$155,132.32

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 11113003896 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 12/09/2011 Paid $38,077.09
DO 6200 11113003898 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 12/09/2011 Paid $42,238.66
DO 6200 11120103961 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 12/09/2011 Paid $5,786.58
DO 6200 11120103978 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 171 12/09/2011 Paid $32,155.50
DO 6200 11120104009 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 191 12/09/2011 Paid $20,355.46
DO 6200 11120104010 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1111 12/09/2011 Paid $16,519.03
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice