Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE ERGON ASPHALT & EMULSIONS INC
PAYMENT REQUEST PRM 6200 15042322398

Total:$1,092.38

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 15040911656 n/a EMULSIONS, ASPHALT 111 04/24/2015 Paid $155.92
DO 6200 15040911657 n/a EMULSIONS, ASPHALT 121 04/24/2015 Paid $155.92
DO 6200 15040911658 n/a EMULSIONS, ASPHALT 131 04/24/2015 Paid $172.63
DO 6200 15040911659 n/a EMULSIONS, ASPHALT 141 04/24/2015 Paid $213.89
DO 6200 15040911660 n/a EMULSIONS, ASPHALT 151 04/24/2015 Paid $146.35
DO 6200 15040911661 n/a EMULSIONS, ASPHALT 161 04/24/2015 Paid $95.69
DO 6200 15040911662 n/a EMULSIONS, ASPHALT 171 04/24/2015 Paid $151.98
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice