Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE APAC-TEXAS INC
PAYMENT REQUEST PRM 6200 14110304034

Total:$16,463.87

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 14102301950 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 112 11/04/2014 Paid $348.32
DO 6200 14102301950 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 11/04/2014 Paid $395.92
DO 6200 14102301950 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 113 11/04/2014 Paid $972.72
DO 6200 14102301951 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 11/04/2014 Paid $709.52
DO 6200 14102301951 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 11/04/2014 Paid $6,737.23
DO 6200 14102402032 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 11/04/2014 Paid $5,073.04
DO 6200 14102702095 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 152 11/04/2014 Paid $1,881.60
DO 6200 14102702095 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 11/04/2014 Paid $345.52
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice