Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE ERGON ASPHALT & EMULSIONS INC
PAYMENT REQUEST PRM 6200 09072838144

Total:$126,906.81

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 6200 09071526984 n/a EMULSIONS, ASPHALT 181 07/29/2009 Paid $14,814.54
DO 6200 09071526985 n/a EMULSIONS, ASPHALT 171 07/29/2009 Paid $13,602.87
DO 6200 09071526986 n/a EMULSIONS, ASPHALT 111 07/29/2009 Paid $14,831.85
DO 6200 09071526987 n/a EMULSIONS, ASPHALT 121 07/29/2009 Paid $13,602.87
DO 6200 09071526988 n/a EMULSIONS, ASPHALT 151 07/29/2009 Paid $14,250.75
DO 6200 09071526989 n/a EMULSIONS, ASPHALT 191 07/29/2009 Paid $13,946.59
DO 6200 09071526990 n/a EMULSIONS, ASPHALT 131 07/29/2009 Paid $14,661.23
DO 6200 09071526991 n/a EMULSIONS, ASPHALT 161 07/29/2009 Paid $12,406.29
DO 6200 09071526992 n/a EMULSIONS, ASPHALT 141 07/29/2009 Paid $14,789.82
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice