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 16111604549

Total:$89,288.64

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 16100300241 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 171 11/17/2016 Paid $29,025.92
DO 6200 16100300241 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 11/17/2016 Paid $18,201.12
DO 6200 16100300241 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 11/17/2016 Paid $229.04
DO 6200 16100300241 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 11/17/2016 Paid $22,848.56
DO 6200 16100300241 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 11/17/2016 Paid $18,762.80
DO 6200 16100300242 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 11/17/2016 Paid $221.20
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice