Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE APAC-TEXAS INC
PAYMENT REQUEST PRM 6200 16022515685

Total:$10,209.17

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 16021107852 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 02/26/2016 Paid $901.60
DO 6200 16021107854 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 02/26/2016 Paid $504.00
DO 6200 16021107855 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 02/26/2016 Paid $734.72
DO 6200 16021107855 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 132 02/26/2016 Paid $684.88
DO 6200 16021107856 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 02/26/2016 Paid $110.88
DO 6200 16021107857 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 02/26/2016 Paid $505.12
DO 6200 16021107859 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 02/26/2016 Paid $1,015.28
DO 6200 16021107860 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 171 02/26/2016 Paid $2,692.85
DO 6200 16021107861 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 181 02/26/2016 Paid $839.44
DO 6200 16021107862 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 191 02/26/2016 Paid $705.60
DO 6200 16021107863 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1101 02/26/2016 Paid $792.96
DO 6200 16021107865 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1111 02/26/2016 Paid $721.84
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice