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 All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTLTY OPERATING FND
PROGRAM TREATMENT
ACTIVITY LABORATORY SERVICES
PAYEE FOX SCIENTIFIC INC
PAYMENT REQUEST PRM 2200 09042026474

Total:$128.06

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 09041418268 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 113 04/21/2009 Paid $26.35
DO 2200 09041418268 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 123 04/21/2009 Paid $6.74
DO 2200 09041418268 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 122 04/21/2009 Paid $19.35
DO 2200 09041418268 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 112 04/21/2009 Paid $75.62
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice