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 APAC-TEXAS INC
PAYMENT REQUEST PRM 6200 11032817820

Total:$7,532.18

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 11032212868 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 172 03/29/2011 Paid $1,309.47
DO 6200 11032212873 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 03/29/2011 Paid $1,962.58
DO 6200 11032212874 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 152 03/29/2011 Paid $1,309.47
DO 6200 11032212881 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 03/29/2011 Paid $659.08
DO 6200 11032212884 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 03/29/2011 Paid $2,291.58
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice