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 11110904235

Total:$7,369.66

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 11110402415 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 123 11/10/2011 Paid $240.28
DO 6200 11110402415 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 125 11/10/2011 Paid $409.59
DO 6200 11110402415 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 124 11/10/2011 Paid $882.01
DO 6200 11110402418 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 143 11/10/2011 Paid $752.85
DO 6200 11110402418 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 144 11/10/2011 Paid $825.57
DO 6200 11110402418 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 145 11/10/2011 Paid $525.95
DO 6200 11110402424 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 183 11/10/2011 Paid $874.44
DO 6200 11110402436 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1161 11/10/2011 Paid $1,618.57
DO 6200 11110402448 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1186 11/10/2011 Paid $1,240.40
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice