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 11032217277

Total:$23,535.64

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 11030911979 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 03/23/2011 Paid $4,967.06
DO 6200 11030911984 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 03/23/2011 Paid $1,453.57
DO 6200 11030911986 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 03/23/2011 Paid $879.87
DO 6200 11030911990 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 152 03/23/2011 Paid $4,251.41
DO 6200 11030911996 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 03/23/2011 Paid $1,244.21
DO 6200 11030912003 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 171 03/23/2011 Paid $757.51
DO 6200 11030912036 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1102 03/23/2011 Paid $329.00
DO 6200 11030912049 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1122 03/23/2011 Paid $2,945.77
DO 6200 11030912065 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1131 03/23/2011 Paid $4,084.49
DO 6200 11030912068 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1142 03/23/2011 Paid $499.75
DO 6200 11030912070 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1162 03/23/2011 Paid $1,144.70
DO 6200 11030912072 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1171 03/23/2011 Paid $978.30
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice