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 14081433524

Total:$53,517.94

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 14080518204 n/a EMULSIONS, ASPHALT 131 08/15/2014 Paid $18,744.86
DO 6200 14080518206 n/a EMULSIONS, ASPHALT 121 08/15/2014 Paid $8,560.92
DO 6200 14080518207 n/a EMULSIONS, ASPHALT 141 08/15/2014 Paid $7,934.00
DO 6200 14080518208 n/a EMULSIONS, ASPHALT 111 08/15/2014 Paid $18,278.16
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice