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 LHOIST NORTH AMERICA OF TEXAS, LLC
EXPENSE CATEGORY CHEMICALS
PURCHASE ORDER Select a purchase order.

Total:$48,322.27

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2200 22100300001 LIME, QUICK 111 04/25/2024 Outstanding $31,619.79
DO 2200 24030106982 LIME, QUICK 121 04/25/2024 Outstanding $4,148.75
DO 2200 24040208280 LIME, QUICK 131 04/25/2024 Outstanding $12,553.73
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