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 12041118167

Total:$4,900.52

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 12040511581 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 134 04/12/2012 Paid $406.10
DO 6200 12040511589 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 154 04/12/2012 Paid $297.88
DO 6200 12040511604 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 162 04/12/2012 Paid $286.25
DO 6200 12040511606 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 181 04/12/2012 Paid $582.38
DO 6200 12040511609 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 171 04/12/2012 Paid $722.60
DO 6200 12040511624 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 197 04/12/2012 Paid $474.17
DO 6200 12040511624 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 192 04/12/2012 Paid $357.81
DO 6200 12040511624 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 193 04/12/2012 Paid $482.89
DO 6200 12040511639 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 126 04/12/2012 Paid $473.59
DO 6200 12040511639 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 125 04/12/2012 Paid $342.10
DO 6200 12040511639 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 127 04/12/2012 Paid $474.75
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice