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 OLDCASTLE MATERIALS TEXAS INC
PAYMENT REQUEST PRM 6200 17040618437

Total:$4,548.32

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 16102601962 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1291 04/07/2017 Paid $439.60
DO 6200 16102601962 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1201 04/07/2017 Paid $319.20
DO 6200 16102601962 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1241 04/07/2017 Paid $658.56
DO 6200 17011105726 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 04/07/2017 Paid $446.32
DO 6200 17011105726 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 04/07/2017 Paid $945.84
DO 6200 17011105726 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 04/07/2017 Paid $1,738.80
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice