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 13091735453

Total:$92,994.53

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 13082920484 n/a EMULSIONS, ASPHALT 171 09/18/2013 Paid $6,519.57
DO 6200 13082920485 n/a EMULSIONS, ASPHALT 181 09/18/2013 Paid $5,414.20
DO 6200 13090420711 n/a EMULSIONS, ASPHALT 111 09/18/2013 Paid $7,669.29
DO 6200 13090420712 n/a EMULSIONS, ASPHALT 121 09/18/2013 Paid $19,833.29
DO 6200 13090420713 n/a EMULSIONS, ASPHALT 131 09/18/2013 Paid $9,121.39
DO 6200 13090420714 n/a EMULSIONS, ASPHALT 141 09/18/2013 Paid $18,115.89
DO 6200 13090420715 n/a EMULSIONS, ASPHALT 151 09/18/2013 Paid $8,106.33
DO 6200 13090420717 n/a EMULSIONS, ASPHALT 161 09/18/2013 Paid $18,214.57
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice