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 11090833872
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 11080806880 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 09/09/2011 Paid $268.00
PO 2200 11080806880 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 09/09/2011 Paid $65.23
PO 2200 11082607377 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 152 09/09/2011 Paid $10.27
PO 2200 11082607377 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 142 09/09/2011 Paid $39.62
PO 2200 11082607377 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 133 09/09/2011 Paid $26.00
PO 2200 11082607377 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 143 09/09/2011 Paid $32.09
PO 2200 11082607377 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 132 09/09/2011 Paid $32.09
PO 2200 11082607377 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 153 09/09/2011 Paid $8.31