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 CONCRETE REPAIR & CONSTRUCTION
ACTIVITY UTILITY EXCAVATION REPAIR
PAYEE APAC-TEXAS INC
PAYMENT REQUEST PRM 6200 10101902178

Total:$37,054.53

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 10101301439 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 10/20/2010 Paid $831.47
DO 6200 10101301445 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 10/20/2010 Paid $1,406.27
DO 6200 10101401527 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 174 10/20/2010 Paid $497.03
DO 6200 10101401529 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1101 10/20/2010 Paid $22,911.92
DO 6200 10101401530 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 195 10/20/2010 Paid $1,461.19
DO 6200 10101401533 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1134 10/20/2010 Paid $978.30
DO 6200 10101401535 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1164 10/20/2010 Paid $1,190.38
DO 6200 10101401560 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1143 10/20/2010 Paid $7,777.97
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice