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 13062827028

Total:$235,024.06

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 13061715919 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1282 07/01/2013 Paid $300.16
DO 6200 13061815926 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1251 07/01/2013 Paid $10,074.40
DO 6200 13061815928 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1241 07/01/2013 Paid $39,916.80
DO 6200 13061815931 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1223 07/01/2013 Paid $507.36
DO 6200 13061815933 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1211 07/01/2013 Paid $16,356.12
DO 6200 13061815936 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1192 07/01/2013 Paid $8,702.10
DO 6200 13061815947 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1141 07/01/2013 Paid $33,117.84
DO 6200 13061815967 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 171 07/01/2013 Paid $25,440.80
DO 6200 13061916040 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 162 07/01/2013 Paid $2,092.16
DO 6200 13061916043 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 133 07/01/2013 Paid $28,396.48
DO 6200 13061916045 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 07/01/2013 Paid $28,376.32
DO 6200 13061916052 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 07/01/2013 Paid $41,743.52
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice