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 17072028231

Total:$43,543.35

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 17042410161 n/a EMULSIONS, ASPHALT 181 07/21/2017 Paid $8,889.09
DO 6200 17042410161 n/a EMULSIONS, ASPHALT 191 07/21/2017 Paid $4,102.02
DO 6200 17042410164 n/a EMULSIONS, ASPHALT 161 07/21/2017 Paid $4,417.56
DO 6200 17042410164 n/a EMULSIONS, ASPHALT 151 07/21/2017 Paid $5,555.16
DO 6200 17042410164 n/a EMULSIONS, ASPHALT 141 07/21/2017 Paid $5,153.12
DO 6200 17042410164 n/a EMULSIONS, ASPHALT 131 07/21/2017 Paid $5,507.66
DO 6200 17042410164 n/a EMULSIONS, ASPHALT 171 07/21/2017 Paid $9,918.74
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice