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 10081834202

Total:$72,283.74

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 10080927960 n/a EMULSIONS, ASPHALT 181 08/19/2010 Paid $17,300.71
DO 6200 10080927964 n/a EMULSIONS, ASPHALT 191 08/19/2010 Paid $10,398.10
DO 6200 10080927965 n/a EMULSIONS, ASPHALT 171 08/19/2010 Paid $2,965.25
DO 6200 10080927967 n/a EMULSIONS, ASPHALT 151 08/19/2010 Paid $6,998.00
DO 6200 10080927968 n/a EMULSIONS, ASPHALT 141 08/19/2010 Paid $13,621.44
DO 6200 10080927969 n/a EMULSIONS, ASPHALT 111 08/19/2010 Paid $2,877.86
DO 6200 10080927971 n/a EMULSIONS, ASPHALT 161 08/19/2010 Paid $12,597.64
DO 6200 10080927974 n/a EMULSIONS, ASPHALT 131 08/19/2010 Paid $5,524.74
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice