Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE NALCO COMPANY LLC
PAYMENT REQUEST PRC 1100 MAX65651

Total:$545.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DOM 1100 MAX79173 MA 1100 NA170000085 Chemical Treatment of Boiler and Tower Water 111 02/20/2019 Paid $545.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-