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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 12082331518
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 12081319711 n/a EMULSIONS, ASPHALT 111 08/24/2012 Paid $18,756.56
DO 6200 12081319712 n/a EMULSIONS, ASPHALT 141 08/24/2012 Paid $6,353.70
DO 6200 12081319716 n/a EMULSIONS, ASPHALT 151 08/24/2012 Paid $18,458.95
DO 6200 12081419773 n/a EMULSIONS, ASPHALT 121 08/24/2012 Paid $12,861.74
DO 6200 12081419779 n/a EMULSIONS, ASPHALT 161 08/24/2012 Paid $11,572.31
DO 6200 12081419782 n/a EMULSIONS, ASPHALT 171 08/24/2012 Paid $17,690.69
DO 6200 12081419782 n/a EMULSIONS, ASPHALT 181 08/24/2012 Paid $719.83
DO 6200 12081419814 n/a EMULSIONS, ASPHALT 131 08/24/2012 Paid $6,644.39
DO 6200 12081419815 n/a EMULSIONS, ASPHALT 1101 08/24/2012 Paid $17,870.64
DO 6200 12081519891 n/a EMULSIONS, ASPHALT 1111 08/24/2012 Paid $6,499.05
DO 6200 12081519894 n/a EMULSIONS, ASPHALT 1141 08/24/2012 Paid $18,918.72
DO 6200 12081519902 n/a EMULSIONS, ASPHALT 1131 08/24/2012 Paid $4,700.47
DO 6200 12081519903 n/a EMULSIONS, ASPHALT 1121 08/24/2012 Paid $4,631.75
DO 6200 12081519906 n/a EMULSIONS, ASPHALT 1161 08/24/2012 Paid $17,936.02
DO 6200 12081519907 n/a EMULSIONS, ASPHALT 1171 08/24/2012 Paid $5,848.11