Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE APAC-TEXAS INC
PAYMENT REQUEST PRM 6200 12100200284

Total:$27,263.28

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 12092222357 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 112 10/03/2012 Paid $203.28
DO 6200 12092222357 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 113 10/03/2012 Paid $2,017.62
DO 6200 12092222357 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 10/03/2012 Paid $202.62
DO 6200 12092222359 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 10/03/2012 Paid $2,480.94
DO 6200 12092222359 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 122 10/03/2012 Paid $16,678.20
DO 6200 12092222360 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 10/03/2012 Paid $723.36
DO 6200 12092222361 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 10/03/2012 Paid $3,160.08
DO 6200 12092222361 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 134 10/03/2012 Paid $133.32
DO 6200 12092222361 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 136 10/03/2012 Paid $669.90
DO 6200 12092222361 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 133 10/03/2012 Paid $464.64
DO 6200 12092222361 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 135 10/03/2012 Paid $133.98
DO 6200 12092222361 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 132 10/03/2012 Paid $395.34
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice