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 11061625710

Total:$892.35

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 10122907315 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 112 06/17/2011 Paid $108.24
DO 2200 10122907315 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 113 06/17/2011 Paid $108.23
DO 2200 11060318094 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 06/17/2011 Paid $455.58
DO 2200 11060318098 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 06/17/2011 Paid $220.30
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice