Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE IRONHORSE ASPHALT LTD
PAYMENT REQUEST PRM 6200 09062233959

Total:$20,745.43

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 09061123806 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 114 06/23/2009 Paid $337.16
DO 6200 09061123806 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 112 06/23/2009 Paid $283.32
DO 6200 09061123806 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 113 06/23/2009 Paid $944.04
DO 6200 09061123806 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 06/23/2009 Paid $408.39
DO 6200 09061123812 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 06/23/2009 Paid $2,152.90
DO 6200 09061123815 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 06/23/2009 Paid $1,212.13
DO 6200 09061123815 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 133 06/23/2009 Paid $455.70
DO 6200 09061123815 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 132 06/23/2009 Paid $189.79
DO 6200 09061123823 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 06/23/2009 Paid $436.13
DO 6200 09061123829 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 06/23/2009 Paid $488.88
DO 6200 09061123829 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 152 06/23/2009 Paid $1,255.09
DO 6200 09061123834 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 162 06/23/2009 Paid $11,874.42
DO 6200 09061123834 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 06/23/2009 Paid $707.48
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice