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 10091537284

Total:$502.89

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 10050418989 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 09/16/2010 Paid $161.15
DO 2200 10050418991 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 09/16/2010 Paid $85.39
DO 2200 10050418992 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 171 09/16/2010 Paid $90.08
DO 2200 10082329347 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 151 09/16/2010 Paid $100.87
DO 2200 10090330328 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 09/16/2010 Paid $65.40
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice