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
PAYEE ERGON ASPHALT & EMULSIONS INC
PAYMENT REQUEST PRM 6200 10070929915

Total:$55,541.11

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 10062924308 n/a EMULSIONS, ASPHALT 161 07/12/2010 Paid $11,850.00
DO 6200 10062924309 n/a EMULSIONS, ASPHALT 141 07/12/2010 Paid $4,461.11
DO 6200 10062924311 n/a EMULSIONS, ASPHALT 151 07/12/2010 Paid $10,538.89
DO 6200 10062924312 n/a EMULSIONS, ASPHALT 131 07/12/2010 Paid $10,957.78
DO 6200 10062924314 n/a EMULSIONS, ASPHALT 121 07/12/2010 Paid $12,705.55
DO 6200 10062924315 n/a EMULSIONS, ASPHALT 111 07/12/2010 Paid $5,027.78
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice