Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE APAC-TEXAS INC
PAYMENT REQUEST PRM 6200 12042619862

Total:$33,784.58

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 12041912499 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 112 04/27/2012 Paid $28,286.55
DO 6200 12041912499 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 04/27/2012 Paid $470.09
DO 6200 12041912513 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 04/27/2012 Paid $1,141.50
DO 6200 12041912513 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 123 04/27/2012 Paid $1,649.99
DO 6200 12041912513 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 125 04/27/2012 Paid $173.96
DO 6200 12041912513 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 122 04/27/2012 Paid $948.34
DO 6200 12041912513 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 126 04/27/2012 Paid $940.19
DO 6200 12041912513 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 124 04/27/2012 Paid $173.96
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice