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 SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM PLANNING, MONITORING, & COMPLIANCE
ACTIVITY ENVIRONMENTAL RESEARCH & MODELING
PAYEE FISHER SCIENTIFIC CO L L C
PAYMENT REQUEST PRM 6300 22101702013
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6300 22092702741 n/a VIALS, DISPOSABLE, LABORATORY GLASSWARE 121 10/18/2022 Paid $105.72
PO 6300 22092702741 n/a VIALS, DISPOSABLE, LABORATORY GLASSWARE 111 10/18/2022 Paid $91.46