Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE ERGON ASPHALT & EMULSIONS INC
PAYMENT REQUEST PRM 6200 13040819132

Total:$632.97

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 13032811284 n/a EMULSIONS, ASPHALT 151 04/09/2013 Paid $70.94
DO 6200 13032811285 n/a EMULSIONS, ASPHALT 161 04/09/2013 Paid $130.96
DO 6200 13032811286 n/a EMULSIONS, ASPHALT 131 04/09/2013 Paid $98.22
DO 6200 13032811287 n/a EMULSIONS, ASPHALT 141 04/09/2013 Paid $130.96
DO 6200 13032811288 n/a EMULSIONS, ASPHALT 121 04/09/2013 Paid $43.65
DO 6200 13032811292 n/a EMULSIONS, ASPHALT 171 04/09/2013 Paid $81.85
DO 6200 13032811293 n/a EMULSIONS, ASPHALT 111 04/09/2013 Paid $76.39
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice