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 14040719244

Total:$739.97

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 14032510353 n/a EMULSIONS, ASPHALT 1151 04/08/2014 Paid $126.58
DO 6200 14032510360 n/a EMULSIONS, ASPHALT 1101 04/08/2014 Paid $187.12
DO 6200 14032610484 n/a EMULSIONS, ASPHALT 1171 04/08/2014 Paid $177.15
DO 6200 14032610486 n/a EMULSIONS, ASPHALT 121 04/08/2014 Paid $121.79
DO 6200 14032610493 n/a EMULSIONS, ASPHALT 1121 04/08/2014 Paid $127.33
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice