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 13031316825

Total:$11,744.70

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 13030509867 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 127 03/14/2013 Paid $890.34
DO 6200 13030509867 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 124 03/14/2013 Paid $214.50
DO 6200 13030509875 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 134 03/14/2013 Paid $1,273.14
DO 6200 13030509892 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 148 03/14/2013 Paid $1,091.64
DO 6200 13030509892 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 146 03/14/2013 Paid $399.96
DO 6200 13030509894 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 03/14/2013 Paid $3,447.84
DO 6200 13030509899 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 171 03/14/2013 Paid $1,906.74
DO 6200 13030509900 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 181 03/14/2013 Paid $735.24
DO 6200 13030509900 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 182 03/14/2013 Paid $590.04
DO 6200 13030509902 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 191 03/14/2013 Paid $1,195.26
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice