Austin Finance Online

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 12092835541

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 6200 12091321738	n/a	EMULSIONS, ASPHALT	1171	10/01/2012	Paid	$18,004.74
DO 6200 12091321739	n/a	EMULSIONS, ASPHALT	1181	10/01/2012	Paid	$9,098.58
DO 6200 12091321740	n/a	EMULSIONS, ASPHALT	1241	10/01/2012	Paid	$17,929.15
DO 6200 12091321741	n/a	EMULSIONS, ASPHALT	1121	10/01/2012	Paid	$18,430.81
DO 6200 12091321742	n/a	EMULSIONS, ASPHALT	1111	10/01/2012	Paid	$8,328.91
DO 6200 12091321743	n/a	EMULSIONS, ASPHALT	171	10/01/2012	Paid	$18,032.23
DO 6200 12091321744	n/a	EMULSIONS, ASPHALT	161	10/01/2012	Paid	$18,149.05
DO 6200 12091321745	n/a	EMULSIONS, ASPHALT	1271	10/01/2012	Paid	$7,401.19
DO 6200 12091421835	n/a	EMULSIONS, ASPHALT	1221	10/01/2012	Paid	$6,390.99
DO 6200 12091421837	n/a	EMULSIONS, ASPHALT	1211	10/01/2012	Paid	$18,183.41
DO 6200 12091421839	n/a	EMULSIONS, ASPHALT	111	10/01/2012	Paid	$15,805.69
DO 6200 12091421840	n/a	EMULSIONS, ASPHALT	1231	10/01/2012	Paid	$3,683.41
DO 6200 12091421841	n/a	EMULSIONS, ASPHALT	1251	10/01/2012	Paid	$18,925.59
DO 6200 12091721915	n/a	EMULSIONS, ASPHALT	181	10/01/2012	Paid	$16,877.72
DO 6200 12091721922	n/a	EMULSIONS, ASPHALT	141	10/01/2012	Paid	$8,528.20
DO 6200 12091721929	n/a	EMULSIONS, ASPHALT	121	10/01/2012	Paid	$4,707.35
DO 6200 12091721930	n/a	EMULSIONS, ASPHALT	131	10/01/2012	Paid	$17,482.46
DO 6200 12091721931	n/a	EMULSIONS, ASPHALT	1151	10/01/2012	Paid	$4,446.21
DO 6200 12091721933	n/a	EMULSIONS, ASPHALT	1101	10/01/2012	Paid	$16,967.06
DO 6200 12091721934	n/a	EMULSIONS, ASPHALT	191	10/01/2012	Paid	$6,940.76
DO 6200 12091721939	n/a	EMULSIONS, ASPHALT	1141	10/01/2012	Paid	$8,686.26