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

Attention: Austin Finance Online will be unavailable on Tuesday, April 1, 2025 from 6:00 AM to 8:00 AM for scheduled maintenance. We apolozie for any inconvenience.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE CAPITOL SCIENTIFIC INC
PAYMENT REQUEST PRM 8700 13051522993

Total:$1,015.20

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 13031510527 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 111 05/16/2013 Paid $643.20
DO 8700 13041912519 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 141 05/16/2013 Paid $63.00
DO 8700 13041912519 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 131 05/16/2013 Paid $309.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice