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 13042621192

Total:$6,263.80

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 13042412725 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 113 04/29/2013 Paid $403.92
DO 6200 13042412731 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 153 04/29/2013 Paid $328.02
DO 6200 13042412732 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 172 04/29/2013 Paid $600.60
DO 6200 13042412732 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 171 04/29/2013 Paid $342.54
DO 6200 13042412737 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1111 04/29/2013 Paid $246.96
DO 6200 13042412737 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1115 04/29/2013 Paid $452.48
DO 6200 13042412737 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1113 04/29/2013 Paid $458.08
DO 6200 13042412737 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1103 04/29/2013 Paid $599.28
DO 6200 13042512752 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1133 04/29/2013 Paid $1,403.36
DO 6200 13042512759 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1152 04/29/2013 Paid $1,428.56
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice