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 14053024862

Total:$2,073.68

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 14051413348 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 112 06/02/2014 Paid $385.28
DO 6200 14051513421 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1104 06/02/2014 Paid $671.44
DO 6200 14051513421 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1103 06/02/2014 Paid $570.08
DO 6200 14052113774 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 172 06/02/2014 Paid $446.88
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice