Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE ERGON ASPHALT & EMULSIONS INC
PAYMENT REQUEST PRM 6200 16070630156

Total:$69,783.02

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 16062915541 n/a EMULSIONS, ASPHALT 191 07/07/2016 Paid $12,419.18
DO 6200 16062915550 n/a EMULSIONS, ASPHALT 131 07/07/2016 Paid $4,398.31
DO 6200 16062915551 n/a EMULSIONS, ASPHALT 141 07/07/2016 Paid $8,604.46
DO 6200 16062915552 n/a EMULSIONS, ASPHALT 151 07/07/2016 Paid $15,927.86
DO 6200 16062915553 n/a EMULSIONS, ASPHALT 161 07/07/2016 Paid $5,757.66
DO 6200 16062915554 n/a EMULSIONS, ASPHALT 171 07/07/2016 Paid $7,892.76
DO 6200 16062915555 n/a EMULSIONS, ASPHALT 181 07/07/2016 Paid $7,145.48
DO 6200 16062915556 n/a EMULSIONS, ASPHALT 121 07/07/2016 Paid $5,159.83
DO 6200 16062915557 n/a EMULSIONS, ASPHALT 111 07/07/2016 Paid $2,477.48
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice