Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE ALLTECH ASSOCIATES
PAYMENT REQUEST PRM 8700 09100100160

Total:$754.35

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
PO 8700 09042410568 n/a BLOOD GROUP SUBSTANCES 181 10/02/2009 Paid $67.41
PO 8700 09042410568 n/a BLOOD GROUP SUBSTANCES 1101 10/02/2009 Paid $87.74
PO 8700 09042410568 n/a BLOOD GROUP SUBSTANCES 161 10/02/2009 Paid $55.64
PO 8700 09042410568 n/a BLOOD GROUP SUBSTANCES 141 10/02/2009 Paid $55.64
PO 8700 09042410568 n/a BLOOD GROUP SUBSTANCES 121 10/02/2009 Paid $112.35
PO 8700 09042410568 n/a BLOOD GROUP SUBSTANCES 111 10/02/2009 Paid $74.90
PO 8700 09042410568 n/a BLOOD GROUP SUBSTANCES 191 10/02/2009 Paid $87.74
PO 8700 09042410568 n/a BLOOD GROUP SUBSTANCES 171 10/02/2009 Paid $97.37
PO 8700 09042410568 n/a BLOOD GROUP SUBSTANCES 131 10/02/2009 Paid $59.92
PO 8700 09042410568 n/a BLOOD GROUP SUBSTANCES 151 10/02/2009 Paid $55.64
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice