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 VWR INTERNATIONAL LLC
PAYMENT REQUEST PRM 2200 12091934389

Total:$1,503.16

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 12091021339 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 142 09/20/2012 Paid $308.24
DO 2200 12091021339 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 152 09/20/2012 Paid $175.44
DO 2200 12091021339 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 122 09/20/2012 Paid $13.38
DO 2200 12091021339 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 143 09/20/2012 Paid $169.91
DO 2200 12091021339 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 123 09/20/2012 Paid $7.38
DO 2200 12091021339 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 133 09/20/2012 Paid $260.16
DO 2200 12091021339 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 153 09/20/2012 Paid $96.71
DO 2200 12091021339 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 132 09/20/2012 Paid $471.94
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice