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 SEAL COAT & OTHER THIN SURFACE TREATMENTS
PAYEE ERGON ASPHALT & EMULSIONS INC
PAYMENT REQUEST PRM 6200 16080332776

Total:$34,159.74

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 16072116773 n/a EMULSIONS, ASPHALT 161 08/04/2016 Paid $1,023.04
DO 6200 16072116775 n/a EMULSIONS, ASPHALT 151 08/04/2016 Paid $8,436.58
DO 6200 16072116776 n/a EMULSIONS, ASPHALT 141 08/04/2016 Paid $9,102.26
DO 6200 16072116777 n/a EMULSIONS, ASPHALT 131 08/04/2016 Paid $7,876.01
DO 6200 16072116778 n/a EMULSIONS, ASPHALT 121 08/04/2016 Paid $7,721.85
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice