Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE APAC-TEXAS INC
PAYMENT REQUEST PRM 6200 14123009313

Total:$4,497.36

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 14120904650 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 12/31/2014 Paid $393.68
DO 6200 14120904652 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 12/31/2014 Paid $285.04
DO 6200 14120904652 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 123 12/31/2014 Paid $1,422.40
DO 6200 14120904652 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 122 12/31/2014 Paid $911.68
DO 6200 14120904657 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 112 12/31/2014 Paid $224.00
DO 6200 14120904657 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 12/31/2014 Paid $561.12
DO 6200 14120904657 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 113 12/31/2014 Paid $699.44
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice