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 PHENOVA INC
PAYMENT REQUEST PRM 2200 13051422717

Total:$237.60

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 13042912941 n/a Chemical Laboratory Services 113 05/15/2013 Paid $39.60
DO 2200 13042912941 n/a Chemical Laboratory Services 122 05/15/2013 Paid $39.60
DO 2200 13042912941 n/a Chemical Laboratory Services 123 05/15/2013 Paid $39.60
DO 2200 13042912941 n/a Chemical Laboratory Services 132 05/15/2013 Paid $39.60
DO 2200 13042912941 n/a Chemical Laboratory Services 112 05/15/2013 Paid $39.60
DO 2200 13042912941 n/a Chemical Laboratory Services 133 05/15/2013 Paid $39.60
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice