Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY AGRICULTURAL/HORTICULTURAL
PAYEE HELENA CHEMICAL COMPANY
PAYMENT REQUEST PRM 8600 12091734151

Total:$20,699.76

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
DO 8600 12081319620 n/a FERTILIZER, GOLF COURSE FAIRWAY AND GREEN 113 09/18/2012 Paid $4,757.81
DO 8600 12081319620 n/a FERTILIZER, GOLF COURSE FAIRWAY AND GREEN 111 09/18/2012 Paid $16.53
DO 8600 12081319620 n/a FERTILIZER, GOLF COURSE FAIRWAY AND GREEN 112 09/18/2012 Paid $749.71
DO 8600 12081319620 n/a FERTILIZER, GOLF COURSE FAIRWAY AND GREEN 114 09/18/2012 Paid $15,175.71
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice