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 13013112807

Total:$5,546.64

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 13011607187 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 181 02/01/2013 Paid $462.66
DO 6200 13011607188 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 134 02/01/2013 Paid $672.54
DO 6200 13011607188 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 133 02/01/2013 Paid $284.46
DO 6200 13011707234 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 162 02/01/2013 Paid $627.00
DO 6200 13012307484 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 02/01/2013 Paid $339.90
DO 6200 13012307484 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 123 02/01/2013 Paid $757.02
DO 6200 13012307489 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 115 02/01/2013 Paid $347.16
DO 6200 13012307489 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 114 02/01/2013 Paid $407.22
DO 6200 13012307489 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 113 02/01/2013 Paid $398.64
DO 6200 13012307491 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 143 02/01/2013 Paid $615.78
DO 6200 13012307491 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 144 02/01/2013 Paid $634.26
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice