Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE APAC-TEXAS INC
PAYMENT REQUEST PRM 6200 15112405777

Total:$14,131.20

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 15111002948 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 142 11/25/2015 Paid $445.76
DO 6200 15111002948 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 11/25/2015 Paid $445.20
DO 6200 15111002948 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 143 11/25/2015 Paid $1,311.52
DO 6200 15111002960 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 11/25/2015 Paid $978.32
DO 6200 15111002960 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 132 11/25/2015 Paid $1,365.84
DO 6200 15111002961 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 122 11/25/2015 Paid $8,547.28
DO 6200 15111002961 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 11/25/2015 Paid $234.08
DO 6200 15111002967 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 11/25/2015 Paid $803.20
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice