Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE APAC-TEXAS INC
PAYMENT REQUEST PRM 6200 15113006073

Total:$14,469.76

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 15111703358 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 12/01/2015 Paid $334.32
DO 6200 15111703358 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 113 12/01/2015 Paid $1,178.24
DO 6200 15111703358 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 112 12/01/2015 Paid $279.44
DO 6200 15111703359 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 12/01/2015 Paid $442.40
DO 6200 15111703359 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 122 12/01/2015 Paid $334.88
DO 6200 15111703359 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 123 12/01/2015 Paid $2,010.96
DO 6200 15111703359 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 12/01/2015 Paid $3,210.88
DO 6200 15111703360 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 153 12/01/2015 Paid $1,631.74
DO 6200 15111703360 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 12/01/2015 Paid $2,051.93
DO 6200 15111703360 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 12/01/2015 Paid $693.28
DO 6200 15111703360 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 152 12/01/2015 Paid $1,360.33
DO 6200 15111703360 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 142 12/01/2015 Paid $941.36
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice