Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE APAC-TEXAS INC
PAYMENT REQUEST PRM 6200 15110403999

Total:$5,736.08

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 15101701395 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 11/05/2015 Paid $392.10
DO 6200 15101701395 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 133 11/05/2015 Paid $904.96
DO 6200 15101701395 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 132 11/05/2015 Paid $296.70
DO 6200 15101701395 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 134 11/05/2015 Paid $1,111.04
DO 6200 15101701396 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 112 11/05/2015 Paid $286.72
DO 6200 15101701396 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 11/05/2015 Paid $357.84
DO 6200 15101701396 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 113 11/05/2015 Paid $711.20
DO 6200 15101701398 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 124 11/05/2015 Paid $178.64
DO 6200 15101701398 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 122 11/05/2015 Paid $452.48
DO 6200 15101701398 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 11/05/2015 Paid $561.12
DO 6200 15101701398 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 123 11/05/2015 Paid $483.28
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice