Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for April & 2024

Purchase Order
PAYEE CHAMELEON INDUSTRIES INC
EXPENSE CATEGORY CHEMICALS
PURCHASE ORDER Select a purchase order.

Total:$3,979.40

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 24040808447 ALUMINUM SULFATE 111 04/22/2024 Paid $3,033.40
DO 2200 24041708824 COPPER SULFATE FOR WATER TREATMENTS 111 04/22/2024 Paid $946.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice