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 11072729470

Total:$73,819.85

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 11071420959 n/a EMULSIONS, ASPHALT 121 07/28/2011 Paid $18,465.03
DO 6200 11071420961 n/a EMULSIONS, ASPHALT 111 07/28/2011 Paid $16,226.43
DO 6200 11071420962 n/a EMULSIONS, ASPHALT 131 07/28/2011 Paid $15,744.80
DO 6200 11071420963 n/a EMULSIONS, ASPHALT 141 07/28/2011 Paid $12,143.96
DO 6200 11071420964 n/a EMULSIONS, ASPHALT 181 07/28/2011 Paid $8,717.00
DO 6200 11071420965 n/a EMULSIONS, ASPHALT 191 07/28/2011 Paid $2,522.63
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice