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 IRONHORSE ASPHALT LTD
PAYMENT REQUEST PRM 6200 09010712675

Total:$1,499.26

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 08122907838 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 162 01/08/2009 Paid $282.78
DO 6200 08122907841 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 122 01/08/2009 Paid $274.62
DO 6200 08122907848 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 132 01/08/2009 Paid $270.81
DO 6200 08122907848 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 134 01/08/2009 Paid $270.81
DO 6200 08122907865 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 112 01/08/2009 Paid $275.16
DO 6200 08122907865 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 113 01/08/2009 Paid $125.08
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice