Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE ERGON ASPHALT & EMULSIONS INC
PAYMENT REQUEST PRM 6200 13080231209

Total:$56,458.35

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 13072618217 n/a EMULSIONS, ASPHALT 111 08/05/2013 Paid $5,400.12
DO 6200 13072618218 n/a EMULSIONS, ASPHALT 121 08/05/2013 Paid $6,463.25
DO 6200 13072618219 n/a EMULSIONS, ASPHALT 131 08/05/2013 Paid $14,651.43
DO 6200 13072618220 n/a EMULSIONS, ASPHALT 141 08/05/2013 Paid $16,770.64
DO 6200 13072618224 n/a EMULSIONS, ASPHALT 161 08/05/2013 Paid $9,870.88
DO 6200 13072618225 n/a EMULSIONS, ASPHALT 151 08/05/2013 Paid $3,302.03
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice