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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 14092938487
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 14091220718 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 10/01/2014 Paid $74,051.60
DO 6200 14091520828 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 123 10/01/2014 Paid $2,844.80
DO 6200 14091520837 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 10/01/2014 Paid $342.72
DO 6200 14091520837 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 10/01/2014 Paid $20,839.79
DO 6200 14092421411 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 191 10/01/2014 Paid $29,818.69
DO 6200 14092421411 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 192 10/01/2014 Paid $25,399.81
DO 6200 14092421418 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1134 10/01/2014 Paid $346.64
DO 6200 14092421426 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1141 10/01/2014 Paid $42,079.56
DO 6200 14092421430 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1151 10/01/2014 Paid $82,684.37
DO 6200 14092421451 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1171 10/01/2014 Paid $17,217.14
DO 6200 14092421452 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1192 10/01/2014 Paid $12,863.20
DO 6200 14092421452 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1191 10/01/2014 Paid $12,186.72
DO 6200 14092421453 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1201 10/01/2014 Paid $40,825.01