Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE ERGON ASPHALT & EMULSIONS INC
PAYMENT REQUEST PRM 6200 15082736682

Total:$76,824.96

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 15081418873 n/a EMULSIONS, ASPHALT 141 08/28/2015 Paid $19,166.35
DO 6200 15081418874 n/a EMULSIONS, ASPHALT 151 08/28/2015 Paid $6,806.10
DO 6200 15081418875 n/a EMULSIONS, ASPHALT 131 08/28/2015 Paid $7,622.27
DO 6200 15081418876 n/a EMULSIONS, ASPHALT 111 08/28/2015 Paid $17,797.29
DO 6200 15081418877 n/a EMULSIONS, ASPHALT 121 08/28/2015 Paid $5,644.08
DO 6200 15081418878 n/a EMULSIONS, ASPHALT 161 08/28/2015 Paid $8,984.88
DO 6200 15081418880 n/a EMULSIONS, ASPHALT 171 08/28/2015 Paid $10,803.99
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice