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 COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE AIRGAS SPECIALTY PRODUCTS
PAYMENT REQUEST PRM 2200 12012510594

Total:$5,621.25

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 2200 11112803702 n/a Anhydrous Ammonia 111 01/26/2012 Paid $4,094.25
DO 2200 11112803703 n/a Anhydrous Ammonia 121 01/26/2012 Paid $1,527.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-