Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE APAC-TEXAS INC
PAYMENT REQUEST PRM 6200 10052224707

Total:$19,453.36

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 10051119730 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 05/24/2010 Paid $706.40
DO 6200 10051119730 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 122 05/24/2010 Paid $14,415.58
DO 6200 10051119750 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 112 05/24/2010 Paid $438.30
DO 6200 10051119750 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 116 05/24/2010 Paid $493.77
DO 6200 10051119750 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 05/24/2010 Paid $385.01
DO 6200 10051119750 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 115 05/24/2010 Paid $542.17
DO 6200 10051119750 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 114 05/24/2010 Paid $1,542.77
DO 6200 10051119750 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 113 05/24/2010 Paid $929.36
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice