Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE ERGON ASPHALT & EMULSIONS INC
PAYMENT REQUEST PRM 6200 11040619060

Total:$1,178.21

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 11040413772 n/a EMULSIONS, ASPHALT 141 04/07/2011 Paid $182.22
DO 6200 11040413773 n/a EMULSIONS, ASPHALT 171 04/07/2011 Paid $153.45
DO 6200 11040413774 n/a EMULSIONS, ASPHALT 161 04/07/2011 Paid $86.32
DO 6200 11040413775 n/a EMULSIONS, ASPHALT 151 04/07/2011 Paid $124.68
DO 6200 11040413777 n/a EMULSIONS, ASPHALT 181 04/07/2011 Paid $119.88
DO 6200 11040413778 n/a EMULSIONS, ASPHALT 191 04/07/2011 Paid $60.90
DO 6200 11040413779 n/a EMULSIONS, ASPHALT 1101 04/07/2011 Paid $81.52
DO 6200 11040513930 n/a EMULSIONS, ASPHALT 111 04/07/2011 Paid $177.43
DO 6200 11040513932 n/a EMULSIONS, ASPHALT 121 04/07/2011 Paid $129.47
DO 6200 11040513934 n/a EMULSIONS, ASPHALT 131 04/07/2011 Paid $62.34
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice