Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE APAC-TEXAS INC
PAYMENT REQUEST PRM 6200 12052922670

Total:$88,821.67

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 12051714244 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 05/30/2012 Paid $700.49
DO 6200 12051714244 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 112 05/30/2012 Paid $24,617.71
DO 6200 12051714246 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 133 05/30/2012 Paid $1,399.23
DO 6200 12051714246 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 132 05/30/2012 Paid $362.46
DO 6200 12051714246 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 05/30/2012 Paid $319.41
DO 6200 12051714277 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 05/30/2012 Paid $703.98
DO 6200 12051714281 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 142 05/30/2012 Paid $59,320.32
DO 6200 12051714281 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 05/30/2012 Paid $1,398.07
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice