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 CAPITOL SCIENTIFIC INC
PAYMENT REQUEST PRM 8700 12101802310

Total:$1,286.40

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 8700 12082820657 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 111 10/19/2012 Paid $1,286.40
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice